City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | $4,465.95 |
| Paid Time OffJul 11, 2025 · TSMO | Expense | General Fund | $4,444.38 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | General Fund | $4,408.00 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | Transportation Improvement | $4,405.43 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | Transportation Improvement | $4,405.43 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | Highway User Revenue | $4,405.43 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | Stormwater Operations | $4,405.43 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | Transportation Improvement | $4,405.43 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | General Fund | $4,405.43 |
| Street Repair SuppliesAug 5, 2025 · Streets Operations | Expense | Transportation Improvement | $4,404.50 |
| Professional_Outside Svc-OtherJan 26, 2026 · Streets Operations | Expense | Transportation Improvement | $4,352.93 |
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | General Fund | $4,349.66 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $4,344.40 |
| Prof Svc-Software LicensesJan 12, 2026 · TSMO | Expense | Transportation Improvement | $4,328.13 |
| Paid Time OffJan 9, 2026 · Traffic Engineering | Expense | General Fund | $4,322.34 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | $4,297.31 |
| Professional_Outside Svc-OtherApr 13, 2026 · Streets Operations | Expense | Transportation Improvement | $4,295.04 |
| Cptl-Streets ImprovementsApr 14, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $4,285.45 |
| Full-Time SalariesSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $4,285.20 |
| Traffic Signal SuppliesJan 21, 2026 · TSMO | Expense | Transportation Improvement | $4,279.50 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | General Fund | $4,277.35 |
| Prof Svc-Landscape ServicesNov 13, 2025 · Streets Operations | Expense | General Fund | $4,265.00 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | General Fund | $4,259.47 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | General Fund | $4,246.40 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | General Fund | $4,237.67 |
| Utilsvc-Sanitation_LandfillNov 17, 2025 · Streets Operations | Expense | Transportation Improvement | $4,237.59 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | General Fund | $4,229.14 |
| Full-Time SalariesSep 19, 2025 · Streets Operations | Expense | General Fund | $4,217.32 |
| Paid Time OffJul 11, 2025 · Transportation Administration | Expense | General Fund | $4,206.96 |
| Signs and Sign SuppliesDec 2, 2025 · Streets Operations | Expense | Transportation Improvement | $4,180.71 |
| Operational SuppliesApr 20, 2026 · Streets Operations | Expense | Transportation Improvement | $4,174.75 |
| Radio SuppliesMay 31, 2026 · Streets Operations | Expense | Highway User Revenue | $4,155.49 |
| Benefits-Medical EPOAug 22, 2025 · Streets Operations | Expense | General Fund | $4,152.70 |
| Benefits-Medical EPOAug 8, 2025 · Streets Operations | Expense | General Fund | $4,152.70 |
| Benefits-Medical EPOSep 5, 2025 · Streets Operations | Expense | General Fund | $4,152.70 |
| Traffic Signal SuppliesApr 27, 2026 · TSMO | Expense | Transportation Improvement | $4,147.68 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $4,146.97 |
| Signs and Sign SuppliesJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $4,133.31 |
| Auto Parts LubricantsJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $4,102.63 |
| Auto Parts LubricantsDec 2, 2025 · Streets Operations | Expense | Transportation Improvement | $4,098.86 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | General Fund | $4,094.57 |
| Overtime CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | $4,070.79 |
| Utilsvc-WaterOct 24, 2025 · Streets Operations | Expense | General Fund | $4,067.46 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $4,066.00 |
| Utilsvc-WaterAug 18, 2025 · Streets Operations | Expense | General Fund | $4,065.96 |
| Utilsvc-WaterJan 23, 2026 · Streets Operations | Expense | General Fund | $4,045.85 |
| Overtime CompensationJul 25, 2025 · Streets Operations | Expense | General Fund | $4,045.64 |
| Full-Time SalariesOct 31, 2025 · Streets Operations | Expense | General Fund | $4,043.12 |
| Traffic Signal SuppliesMay 11, 2026 · TSMO | Expense | Transportation Improvement | $4,032.00 |
| Utilsvc-Sanitation_LandfillMay 20, 2026 · Streets Operations | Expense | Transportation Improvement | $4,004.05 |
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.