City Budget Review

Every Transportation line, fiscal year 2026

8,820 lines.

Transportation published lines, fiscal year 2026
Description	Type	Fund	Amount
Workers CompensationMay 15, 2026 · Streets Operations	Expense	General Fund	$447.11
Workers CompensationMay 29, 2026 · Streets Operations	Expense	General Fund	$446.85
Vehicle MaintenanceMar 27, 2026 · Streets Operations	Expense	Transportation Improvement	$444.95
Operational SuppliesSep 30, 2025 · Streets Operations	Expense	Transportation Improvement	$443.89
Workers CompensationJan 9, 2026 · Streets Operations	Expense	General Fund	$443.85
Overtime CompensationMay 1, 2026 · TSMO	Expense	General Fund	$443.81
Street Repair SuppliesFeb 5, 2026 · Streets Operations	Expense	Transportation Improvement	$442.80
Street Repair SuppliesAug 5, 2025 · Streets Operations	Expense	Transportation Improvement	$442.25
Benefits-Medical HMOApr 3, 2026 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOAug 8, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOMay 15, 2026 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMONov 14, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOFeb 6, 2026 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOFeb 20, 2026 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMODec 26, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOOct 17, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOAug 22, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMONov 28, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOApr 17, 2026 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOMar 20, 2026 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOOct 3, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOMar 6, 2026 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOJul 11, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOMay 1, 2026 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOSep 19, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOJul 25, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOSep 5, 2025 · Streets Operations	Expense	Stormwater Operations	$441.55
Benefits-Medical HMOJan 9, 2026 · Streets Operations	Expense	Stormwater Operations	$441.54
Benefits-Medical HMODec 12, 2025 · Streets Operations	Expense	Stormwater Operations	$441.54
Benefits-Medical HMOJan 23, 2026 · Streets Operations	Expense	Stormwater Operations	$441.54
Benefits-Medical HMOJun 26, 2026 · Streets Operations	Expense	Stormwater Operations	$441.54
Benefits-Medical HMOJun 12, 2026 · Streets Operations	Expense	Stormwater Operations	$441.54
Workers CompensationApr 3, 2026 · Streets Operations	Expense	General Fund	$441.49
Workers CompensationDec 12, 2025 · Streets Operations	Expense	General Fund	$441.21
Travel and TrainingMar 31, 2026 · Transportation Administration	Expense	General Fund	$441.00
Travel and TrainingMar 31, 2026 · Transportation Administration	Expense	General Fund	$441.00
Overtime CompensationFeb 20, 2026 · TSMO	Expense	General Fund	$440.66
Auto Parts LubricantsFeb 27, 2026 · Streets Operations	Expense	Transportation Improvement	$440.44
Workers CompensationOct 17, 2025 · Streets Operations	Expense	General Fund	$439.99
Workers CompensationOct 31, 2025 · Streets Operations	Expense	General Fund	$439.09
Workers CompensationDec 26, 2025 · Streets Operations	Expense	General Fund	$438.45
Workers CompensationNov 14, 2025 · Streets Operations	Expense	General Fund	$438.45
Workers CompensationMar 20, 2026 · Streets Operations	Expense	Highway User Revenue	$437.42
Streets MaintenanceDec 18, 2025 · Transportation CIP	Expense	Highway User Revenue	$436.94
Paid Sick PayJun 30, 2026 · Streets Operations	Expense	General Fund	$436.88
Workers CompensationJul 11, 2025 · Streets Operations	Expense	General Fund	$436.72
Paid Time OffApr 17, 2026 · Streets Operations	Expense	General Fund	$435.48
Cleaning Janitorial SuppliesDec 24, 2025 · Streets Operations	Expense	Transportation Improvement	$435.04
Paid Time OffJan 23, 2026 · Streets Operations	Expense	General Fund	$434.80
Paid Sick PayJun 12, 2026 · Streets Operations	Expense	General Fund	$434.80

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.