City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJul 25, 2025 · Streets Operations | Expense | Highway User Revenue | $483.37 |
| Paid Sick PayOct 31, 2025 · Streets Operations | Expense | General Fund | $483.29 |
| Equipment Rental ExpMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $482.82 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $481.80 |
| Auto Parts LubricantsMay 5, 2026 · Streets Operations | Expense | Transportation Improvement | $481.09 |
| Auto Parts LubricantsDec 8, 2025 · Streets Operations | Expense | Transportation Improvement | $481.08 |
| Gas and FuelMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $481.06 |
| Stand byJan 23, 2026 · Streets Operations | Expense | General Fund | $481.00 |
| Paid Time OffDec 12, 2025 · Streets Operations | Expense | General Fund | $480.30 |
| Gas and FuelAug 26, 2025 · Streets Operations | Expense | Transportation Improvement | $480.29 |
| Signs and Sign SuppliesSep 2, 2025 · Streets Operations | Expense | Transportation Improvement | $480.04 |
| Auto Parts LubricantsFeb 19, 2026 · Streets Operations | Expense | Transportation Improvement | $480.03 |
| Benefits-ASRSJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $480.01 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $479.60 |
| Paid Time OffJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $479.60 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $479.60 |
| Benefits-ASRSMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $479.30 |
| Benefits-ASRSMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $479.30 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $479.30 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $479.30 |
| Benefits-ASRSApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $479.30 |
| Benefits-ASRSJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $479.30 |
| Benefits-ASRSMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $479.29 |
| Gas and FuelJan 26, 2026 · Streets Operations | Expense | Transportation Improvement | $479.27 |
| Stand byMay 1, 2026 · Streets Operations | Expense | General Fund | $479.00 |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $478.91 |
| Workers CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $478.82 |
| Agricultural Grounds SuppliesJan 26, 2026 · Streets Operations | Expense | General Fund | $478.69 |
| Gas and FuelMay 28, 2026 · Streets Operations | Expense | Highway User Revenue | $477.18 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | Stormwater Operations | $476.12 |
| Workers CompensationOct 31, 2025 · Streets Operations | Expense | General Fund | $475.64 |
| UniformsOct 31, 2025 · Traffic Engineering | Expense | Transportation Improvement | $475.16 |
| Operational SuppliesApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $474.40 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $474.16 |
| Utilsvc-Sanitation_LandfillJun 2, 2026 · Streets Operations | Expense | Transportation Improvement | $474.03 |
| Workers CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $472.78 |
| Auto Parts LubricantsDec 9, 2025 · Streets Operations | Expense | Transportation Improvement | $471.22 |
| Holiday PayJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $471.05 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $471.05 |
| Gas and FuelAug 6, 2025 · Streets Operations | Expense | Transportation Improvement | $471.04 |
| Workers CompensationJan 9, 2026 · Streets Operations | Expense | General Fund | $470.96 |
| Furn Fixture Equip Under 10KJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $470.54 |
| Paid Sick PayJan 9, 2026 · Streets Operations | Expense | General Fund | $470.40 |
| Stand byJul 11, 2025 · Streets Operations | Expense | General Fund | $470.40 |
| Paid Sick PayJun 26, 2026 · Streets Operations | Expense | General Fund | $470.40 |
| UniformsOct 31, 2025 · TSMO | Expense | Transportation Improvement | $469.87 |
| Workers CompensationSep 19, 2025 · Streets Operations | Expense | General Fund | $469.59 |
| Workers CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $468.79 |
| Gas and FuelMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $468.38 |
| Stand byNov 28, 2025 · Streets Operations | Expense | General Fund | $468.00 |
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.