City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICADec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $44.96 |
| Auto Parts LubricantsOct 16, 2025 · TSMO | Expense | Transportation Improvement | $44.94 |
| Benefits-FICANov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $44.91 |
| Auto Parts LubricantsSep 11, 2025 · Streets Operations | Expense | Transportation Improvement | $44.89 |
| Benefits-LifeJun 12, 2026 · Traffic Engineering | Expense | General Fund | $44.76 |
| Benefits-LifeMay 1, 2026 · Traffic Engineering | Expense | General Fund | $44.76 |
| Benefits-LifeMay 15, 2026 · Traffic Engineering | Expense | General Fund | $44.76 |
| Benefits-LifeJun 26, 2026 · Traffic Engineering | Expense | General Fund | $44.76 |
| Benefits-MedicareNov 14, 2025 · Streets Operations | Expense | General Fund | $44.62 |
| Overtime CompensationMar 6, 2026 · Streets Operations | Expense | General Fund | $44.58 |
| Overtime CompensationMay 15, 2026 · Streets Operations | Expense | General Fund | $44.40 |
| Benefits-DentalMar 20, 2026 · Streets Operations | Expense | General Fund | $44.35 |
| Benefits-DentalMar 6, 2026 · Streets Operations | Expense | General Fund | $44.35 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $44.26 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $44.25 |
| Utilsvc-WaterJan 13, 2026 · Streets Operations | Expense | General Fund | $44.15 |
| Overtime CompensationMar 6, 2026 · Streets Operations | Expense | General Fund | $44.11 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $43.97 |
| Gas and FuelJan 1, 2026 · TSMO | Expense | General Fund | $43.87 |
| Benefits-MedicareFeb 6, 2026 · Streets Operations | Expense | General Fund | $43.86 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · TSMO | Expense | General Fund | $43.74 |
| Paid Time OffDec 26, 2025 · Transportation Administration | Expense | General Fund | $43.71 |
| Paid Sick PayJun 12, 2026 · Transportation Administration | Expense | General Fund | $43.71 |
| Benefits-MedicareJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $43.70 |
| Benefits-MedicareNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $43.69 |
| Computer SuppliesAug 31, 2025 · Traffic Engineering | Expense | Transportation Improvement | $43.63 |
| Operational SuppliesAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $43.63 |
| Utilsvc-Propane_Natural GasJul 30, 2025 · Streets Operations | Expense | Transportation Improvement | $43.60 |
| Benefits-MedicareFeb 6, 2026 · Streets Operations | Expense | General Fund | $43.48 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $43.46 |
| Benefits-MedicareDec 26, 2025 · Streets Operations | Expense | General Fund | $43.42 |
| Benefits-LifeFeb 6, 2026 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeNov 14, 2025 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeOct 17, 2025 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeFeb 20, 2026 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeJan 9, 2026 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeMar 6, 2026 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeDec 26, 2025 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeOct 3, 2025 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeDec 12, 2025 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeApr 17, 2026 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeApr 3, 2026 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeMar 20, 2026 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-LifeNov 28, 2025 · Traffic Engineering | Expense | General Fund | $43.38 |
| Benefits-MedicareJan 23, 2026 · Streets Operations | Expense | General Fund | $43.38 |
| Benefits-LifeJan 23, 2026 · Traffic Engineering | Expense | General Fund | $43.38 |
| Workers CompensationAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $43.17 |
| Workers CompensationAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $42.98 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $42.76 |
| Benefits-DentalJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $42.54 |
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.