City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $0.44 |
| Benefits - ASRS LtdMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $0.44 |
| Benefits - ASRS LtdMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $0.44 |
| Benefits - ASRS LtdApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $0.44 |
| Benefits - ASRS LtdApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $0.43 |
| Benefits - ASRS LtdJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $0.37 |
| Benefits - ASRS LtdJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $0.28 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | General Fund | $0.01 |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($0.26) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($0.80) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($1.05) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | Highway User Revenue | ($1.11) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($1.87) |
| Spcl Pay-StipendJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($2.28) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | General Fund | ($2.38) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($2.54) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($2.81) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($4.48) |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | ($4.80) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | General Fund | ($5.48) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($5.88) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | ($6.40) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | General Fund | ($7.17) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | ($7.25) |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | Stormwater Operations | ($7.25) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($7.40) |
| Operational SuppliesJan 31, 2026 · TSMO | Expense | General Fund | ($7.70) |
| Workers CompensationJul 11, 2025 · Transportation Administration | Expense | General Fund | ($8.07) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | General Fund | ($8.98) |
| Travel and TrainingApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | ($9.16) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | ($9.26) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($10.21) |
| Benefits - ASRS LtdJul 11, 2025 · TSMO | Expense | General Fund | ($10.52) |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($10.85) |
| Auto Parts LubricantsJul 9, 2025 · Streets Operations | Expense | Transportation Improvement | ($10.91) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | General Fund | ($11.20) |
| Benefits - ASRS LtdJul 11, 2025 · TSMO | Expense | General Fund | ($11.69) |
| Benefits - ASRS LtdJul 11, 2025 · Transportation Administration | Expense | General Fund | ($13.35) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($13.91) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($14.09) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | General Fund | ($14.19) |
| Stand byJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($14.59) |
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.