City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $5,164.64 |
| Auto Parts LubricantsSep 15, 2025 · Streets Operations | Expense | Transportation Improvement | $5,152.73 |
| Overtime CompensationAug 22, 2025 · Streets Operations | Expense | General Fund | $5,133.66 |
| Utilsvc-WaterOct 30, 2025 · Streets Operations | Expense | General Fund | $5,128.90 |
| Overtime CompensationAug 8, 2025 · Streets Operations | Expense | General Fund | $5,111.70 |
| Utilsvc-Sanitation_LandfillMar 10, 2026 · Streets Operations | Expense | Transportation Improvement | $5,107.69 |
| Utilsvc-WaterJan 20, 2026 · Streets Operations | Expense | General Fund | $5,106.50 |
| Full-Time SalariesJan 9, 2026 · Streets Operations | Expense | General Fund | $5,096.26 |
| Traffic Signal SuppliesDec 15, 2025 · TSMO | Expense | Transportation Improvement | $5,083.27 |
| Utilsvc-WaterAug 21, 2025 · Streets Operations | Expense | General Fund | $5,010.69 |
| Professional_Outside Svc-OtherDec 15, 2025 · Streets Operations | Expense | Transportation Improvement | $5,003.01 |
| Operational SuppliesMar 23, 2026 · Streets Operations | Expense | Transportation Improvement | $4,998.38 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $4,998.30 |
| Op Equip Tool Part Under 10KNov 17, 2025 · Streets Operations | Expense | Transportation Improvement | $4,997.23 |
| Paid Time OffNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $4,991.99 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $4,975.20 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | General Fund | $4,962.05 |
| Streets MaintenanceJun 22, 2026 · Transportation CIP | Expense | Highway User Revenue | $4,950.37 |
| Cptl-Streets ImprovementsMar 30, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $4,950.00 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $4,947.63 |
| Cptl-Design EngineeringFeb 3, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $4,945.67 |
| Utilsvc-Sanitation_LandfillJan 26, 2026 · Streets Operations | Expense | Transportation Improvement | $4,938.04 |
| Utilsvc-WaterNov 19, 2025 · Streets Operations | Expense | General Fund | $4,917.04 |
| Utilsvc-WaterMar 18, 2026 · Streets Operations | Expense | General Fund | $4,914.15 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $4,895.69 |
| Cptl-Streets ImprovementsSep 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $4,891.19 |
| Cptl-Design EngineeringOct 20, 2025 · Transportation CIP | Expense | Transportation Improvement | $4,834.10 |
| Computer SuppliesDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $4,760.69 |
| Street Repair SuppliesMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $4,756.08 |
| Paid Time OffJun 26, 2026 · Streets Operations | Expense | General Fund | $4,747.20 |
| Full-Time SalariesJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $4,734.87 |
| Vehicle MaintenanceAug 29, 2025 · Streets Operations | Expense | Transportation Improvement | $4,723.59 |
| Cptl-Design EngineeringNov 17, 2025 · Transportation CIP | Expense | Transportation Improvement | $4,722.20 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | $4,710.06 |
| Operational SuppliesFeb 4, 2026 · Streets Operations | Expense | Transportation Improvement | $4,645.98 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | General Fund | $4,627.95 |
| Operational SuppliesJun 5, 2026 · TSMO | Expense | General Fund | $4,625.00 |
| Signs and Sign SuppliesDec 30, 2025 · Streets Operations | Expense | Transportation Improvement | $4,608.00 |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | $4,607.05 |
| Utilsvc-WaterMay 18, 2026 · Streets Operations | Expense | General Fund | $4,598.37 |
| UniformsDec 29, 2025 · Streets Operations | Expense | Transportation Improvement | $4,588.72 |
| Vehicle MaintenanceSep 24, 2025 · Streets Operations | Expense | Transportation Improvement | $4,577.50 |
| Utilsvc-WaterNov 24, 2025 · Streets Operations | Expense | General Fund | $4,565.96 |
| Traffic Signal SuppliesSep 11, 2025 · TSMO | Expense | Transportation Improvement | $4,550.93 |
| Furn Fixture Equip Under 10KDec 11, 2025 · Streets Operations | Expense | Transportation Improvement | $4,514.01 |
| Agricultural Grounds SuppliesMay 7, 2026 · Streets Operations | Expense | General Fund | $4,503.45 |
| Op Equip Tool Part Under 10KApr 27, 2026 · Streets Operations | Expense | Stormwater Operations | $4,499.04 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | $4,483.04 |
| Full-Time SalariesAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $4,475.20 |
| Cptl-Design EngineeringJan 5, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $4,473.60 |
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.