City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byMay 1, 2026 · Streets Operations | Expense | General Fund | $512.00 |
| Stand byJan 9, 2026 · TSMO | Expense | General Fund | $512.00 |
| Paid Time OffNov 14, 2025 · Streets Operations | Expense | General Fund | $511.94 |
| Benefits-FICAMar 6, 2026 · Streets Operations | Expense | General Fund | $511.07 |
| Stand byJul 25, 2025 · TSMO | Expense | General Fund | $511.00 |
| Stand byDec 12, 2025 · TSMO | Expense | General Fund | $511.00 |
| Cptl-LandOct 31, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $511.00 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | General Fund | $510.93 |
| Gas and FuelJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $510.71 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $510.35 |
| Street Repair SuppliesJun 18, 2026 · Streets Operations | Expense | Transportation Improvement | $510.01 |
| Gas and FuelApr 21, 2026 · Streets Operations | Expense | Transportation Improvement | $509.38 |
| Uniform_Laundry ServicesMay 21, 2026 · Streets Operations | Expense | Transportation Improvement | $509.37 |
| Stand bySep 5, 2025 · TSMO | Expense | General Fund | $509.00 |
| Stand byFeb 6, 2026 · TSMO | Expense | General Fund | $508.00 |
| Stand byAug 8, 2025 · TSMO | Expense | General Fund | $508.00 |
| Auto Parts LubricantsMay 5, 2026 · Streets Operations | Expense | Transportation Improvement | $507.87 |
| Auto Parts LubricantsMay 5, 2026 · Streets Operations | Expense | Transportation Improvement | $507.87 |
| Auto Parts LubricantsMay 5, 2026 · Streets Operations | Expense | Transportation Improvement | $507.87 |
| Workers CompensationSep 19, 2025 · Streets Operations | Expense | General Fund | $507.48 |
| Utilsvc-WaterAug 13, 2025 · Streets Operations | Expense | Transportation Improvement | $507.41 |
| Overtime CompensationApr 17, 2026 · TSMO | Expense | General Fund | $507.34 |
| Traffic Signal SuppliesAug 31, 2025 · TSMO | Expense | Transportation Improvement | $507.15 |
| Overtime CompensationDec 26, 2025 · TSMO | Expense | General Fund | $506.73 |
| Workers CompensationFeb 20, 2026 · Streets Operations | Expense | General Fund | $506.36 |
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $505.97 |
| Stand bySep 19, 2025 · TSMO | Expense | General Fund | $505.00 |
| Stand byJan 23, 2026 · TSMO | Expense | General Fund | $505.00 |
| Stand byMay 29, 2026 · TSMO | Expense | General Fund | $505.00 |
| Paid Time OffOct 17, 2025 · Traffic Engineering | Expense | General Fund | $504.38 |
| Paid Time OffFeb 20, 2026 · Traffic Engineering | Expense | General Fund | $504.38 |
| Traffic Signal SuppliesJan 14, 2026 · TSMO | Expense | Transportation Improvement | $504.03 |
| Stand bySep 5, 2025 · TSMO | Expense | General Fund | $504.00 |
| Stand byNov 14, 2025 · TSMO | Expense | General Fund | $504.00 |
| Stand byDec 26, 2025 · TSMO | Expense | General Fund | $504.00 |
| Stand byJun 12, 2026 · TSMO | Expense | General Fund | $503.00 |
| Stand byAug 22, 2025 · TSMO | Expense | General Fund | $503.00 |
| Stand byMar 20, 2026 · TSMO | Expense | General Fund | $503.00 |
| Utilsvc-WaterJul 2, 2025 · Streets Operations | Expense | Transportation Improvement | $502.90 |
| Stand bySep 19, 2025 · TSMO | Expense | General Fund | $502.00 |
| Stand byJan 9, 2026 · TSMO | Expense | General Fund | $502.00 |
| Workers CompensationJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $501.36 |
| Paid Time OffOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $501.31 |
| Paid Time OffDec 26, 2025 · Streets Operations | Expense | General Fund | $501.01 |
| Stand byFeb 6, 2026 · TSMO | Expense | General Fund | $501.00 |
| Stand byJul 11, 2025 · TSMO | Expense | General Fund | $501.00 |
| Utilsvc-WaterDec 3, 2025 · Streets Operations | Expense | General Fund | $500.86 |
| Holiday PayMay 29, 2026 · TSMO | Expense | General Fund | $500.40 |
| Paid Time OffOct 3, 2025 · TSMO | Expense | General Fund | $500.40 |
| Paid Time OffApr 3, 2026 · TSMO | Expense | General Fund | $500.40 |
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.