City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byJun 26, 2026 · TSMO | Expense | General Fund | $468.00 |
| Workers CompensationAug 8, 2025 · Streets Operations | Expense | General Fund | $467.33 |
| Auto Parts LubricantsAug 18, 2025 · Streets Operations | Expense | Transportation Improvement | $467.24 |
| Auto Parts LubricantsAug 18, 2025 · Streets Operations | Expense | Transportation Improvement | $467.24 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $466.82 |
| Paid Time OffOct 31, 2025 · Transportation Administration | Expense | General Fund | $466.24 |
| Holiday PayJan 9, 2026 · Transportation Administration | Expense | General Fund | $466.24 |
| Stand byJun 12, 2026 · Streets Operations | Expense | General Fund | $466.00 |
| Paid Time OffFeb 20, 2026 · Streets Operations | Expense | General Fund | $465.12 |
| Workers CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $464.96 |
| Overtime CompensationJun 12, 2026 · Streets Operations | Expense | General Fund | $464.71 |
| Benefits-FICAJun 30, 2026 · Streets Operations | Expense | General Fund | $464.70 |
| Gas and FuelFeb 5, 2026 · TSMO | Expense | Transportation Improvement | $464.22 |
| Agricultural Grounds SuppliesNov 24, 2025 · Streets Operations | Expense | General Fund | $464.10 |
| Paid Time OffSep 5, 2025 · Streets Operations | Expense | General Fund | $463.16 |
| Stand byJul 25, 2025 · TSMO | Expense | General Fund | $463.00 |
| Stand byMar 6, 2026 · Streets Operations | Expense | General Fund | $462.00 |
| Paid Time OffNov 14, 2025 · Streets Operations | Expense | General Fund | $461.67 |
| Workers CompensationApr 17, 2026 · Streets Operations | Expense | General Fund | $461.34 |
| Workers CompensationMar 20, 2026 · Streets Operations | Expense | General Fund | $460.99 |
| Workers CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $460.67 |
| Workers CompensationJun 26, 2026 · Streets Operations | Expense | General Fund | $460.64 |
| Utilsvc-WaterJul 16, 2025 · Streets Operations | Expense | Transportation Improvement | $460.52 |
| Workers CompensationJun 30, 2026 · Streets Operations | Expense | General Fund | $460.43 |
| Utilsvc-ElectricityAug 30, 2025 · Transit | Expense | General Fund | $459.65 |
| Stand byJun 26, 2026 · Streets Operations | Expense | General Fund | $459.00 |
| Paid Time OffJun 26, 2026 · Streets Operations | Expense | General Fund | $458.90 |
| Overtime CompensationMay 29, 2026 · TSMO | Expense | General Fund | $458.01 |
| Workers CompensationJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $457.85 |
| Stand byOct 17, 2025 · TSMO | Expense | General Fund | $457.00 |
| Paid Sick PayAug 22, 2025 · Streets Operations | Expense | General Fund | $456.25 |
| Stand byMar 6, 2026 · Streets Operations | Expense | General Fund | $456.00 |
| Paid Sick PayOct 31, 2025 · TSMO | Expense | General Fund | $455.08 |
| Paid Sick PayAug 22, 2025 · TSMO | Expense | General Fund | $455.08 |
| Paid Sick PayMay 1, 2026 · Traffic Engineering | Expense | General Fund | $454.33 |
| Gas and FuelDec 19, 2025 · Streets Operations | Expense | Transportation Improvement | $454.27 |
| Stand byNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $454.00 |
| Overtime CompensationMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $453.60 |
| Holiday PayJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $453.32 |
| Operational SuppliesSep 30, 2025 · Streets Operations | Expense | Highway User Revenue | $453.31 |
| Paid Time OffMay 29, 2026 · Streets Operations | Expense | General Fund | $452.06 |
| Paid Time OffFeb 6, 2026 · Streets Operations | Expense | General Fund | $451.98 |
| Workers CompensationJul 25, 2025 · Streets Operations | Expense | General Fund | $451.93 |
| Workers CompensationSep 5, 2025 · Streets Operations | Expense | General Fund | $451.92 |
| Travel and TrainingOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $450.00 |
| Operational SuppliesOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $449.07 |
| Workers CompensationJun 12, 2026 · Streets Operations | Expense | General Fund | $448.74 |
| Workers CompensationMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $448.14 |
| Agricultural Grounds SuppliesDec 29, 2025 · Streets Operations | Expense | General Fund | $448.10 |
| Paid Time OffMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $447.74 |
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.