City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationSep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $434.43 |
| Paid Time OffMar 20, 2026 · Streets Operations | Expense | General Fund | $433.88 |
| Operational SuppliesJun 17, 2026 · Streets Operations | Expense | Transportation Improvement | $433.82 |
| Workers CompensationMar 20, 2026 · Streets Operations | Expense | General Fund | $433.78 |
| Signs and Sign SuppliesOct 20, 2025 · Streets Operations | Expense | Transportation Improvement | $433.07 |
| Workers CompensationAug 8, 2025 · Streets Operations | Expense | General Fund | $432.94 |
| Overtime CompensationOct 31, 2025 · Streets Operations | Expense | General Fund | $432.17 |
| Paid Sick PayJul 25, 2025 · Streets Operations | Expense | General Fund | $432.12 |
| Paid Time OffMay 1, 2026 · Traffic Engineering | Expense | General Fund | $432.11 |
| Auto Parts LubricantsJan 29, 2026 · Streets Operations | Expense | Transportation Improvement | $431.28 |
| Benefits-Medical PPOApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOSep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPONov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPODec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPOMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPODec 12, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Benefits-Medical PPONov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $430.85 |
| Gas and FuelJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $430.16 |
| Auto Parts LubricantsNov 18, 2025 · Streets Operations | Expense | Transportation Improvement | $430.14 |
| Workers CompensationFeb 6, 2026 · Streets Operations | Expense | General Fund | $430.00 |
| Traffic Signal SuppliesApr 30, 2026 · TSMO | Expense | Transportation Improvement | $428.96 |
| Workers CompensationSep 5, 2025 · Streets Operations | Expense | General Fund | $428.40 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | General Fund | $428.22 |
| Gas and FuelJun 5, 2026 · Streets Operations | Expense | Transportation Improvement | $427.66 |
| Utilsvc-ElectricityDec 31, 2025 · Transit | Expense | General Fund | $427.37 |
| Computer SuppliesOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $427.34 |
| Auto Parts LubricantsAug 21, 2025 · Streets Operations | Expense | Transportation Improvement | $426.49 |
| Workers CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $426.31 |
| Overtime CompensationJun 30, 2026 · Streets Operations | Expense | General Fund | $425.88 |
| Paid Time OffJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $425.66 |
| Paid Sick PayOct 31, 2025 · Streets Operations | Expense | General Fund | $424.42 |
| Benefits-FICAAug 22, 2025 · Streets Operations | Expense | General Fund | $423.90 |
| Paid Time OffOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $423.58 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.