City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Traffic Impact Analysis RevTraffic Engineering | Revenue | General Fund | $540.00 |
| Benefits-Medical HMOJan 9, 2026 · Streets Operations | Expense | General Fund | $539.68 |
| Benefits-Medical HMOJun 26, 2026 · Streets Operations | Expense | General Fund | $539.68 |
| Benefits-Medical HMODec 12, 2025 · Streets Operations | Expense | General Fund | $539.68 |
| Benefits-Medical HMOJan 23, 2026 · Streets Operations | Expense | General Fund | $539.68 |
| Benefits-Medical HMOJun 12, 2026 · Streets Operations | Expense | General Fund | $539.68 |
| Benefits-Medical HMOFeb 20, 2026 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOMay 1, 2026 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOApr 3, 2026 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMONov 28, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOApr 17, 2026 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOMar 20, 2026 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMODec 26, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOJul 25, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOSep 19, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOAug 8, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOSep 5, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOOct 17, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMONov 14, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOAug 22, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOFeb 6, 2026 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOMar 6, 2026 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOOct 3, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOJul 11, 2025 · Streets Operations | Expense | General Fund | $539.67 |
| Benefits-Medical HMOMay 15, 2026 · Streets Operations | Expense | General Fund | $539.67 |
| Street Repair SuppliesJul 7, 2025 · Streets Operations | Expense | Transportation Improvement | $538.51 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $538.38 |
| Paid Sick PayMay 29, 2026 · TSMO | Expense | General Fund | $537.04 |
| Gas and FuelSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $536.80 |
| Benefits-FICAJun 12, 2026 · Streets Operations | Expense | General Fund | $536.75 |
| Paid Time OffFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $536.34 |
| Benefits-FICAMay 15, 2026 · Streets Operations | Expense | General Fund | $535.56 |
| Workers CompensationMay 29, 2026 · Streets Operations | Expense | General Fund | $534.25 |
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | General Fund | $534.19 |
| Paid Time OffMar 6, 2026 · TSMO | Expense | General Fund | $534.16 |
| Paid Sick PayJan 23, 2026 · Streets Operations | Expense | General Fund | $534.06 |
| Benefits-FICAJun 30, 2026 · Streets Operations | Expense | General Fund | $533.83 |
| Workers CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $533.49 |
| Auto Parts LubricantsJul 17, 2025 · Streets Operations | Expense | Transportation Improvement | $532.20 |
| Workers CompensationSep 19, 2025 · Streets Operations | Expense | General Fund | $530.97 |
| Overtime CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $530.95 |
| Stand byOct 3, 2025 · TSMO | Expense | General Fund | $530.00 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $529.97 |
| Workers CompensationDec 12, 2025 · Streets Operations | Expense | General Fund | $529.79 |
| Benefits-FICAApr 17, 2026 · Streets Operations | Expense | General Fund | $529.78 |
| Workers CompensationJun 12, 2026 · Streets Operations | Expense | General Fund | $529.47 |
| Benefits-FICAFeb 6, 2026 · Streets Operations | Expense | General Fund | $529.21 |
| Paid Time OffSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $528.55 |
| Paid Sick PayApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $528.55 |
| Paid Time OffMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $528.55 |
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.