City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Dues and MembershipsNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $595.00 |
| Workers CompensationOct 31, 2025 · Streets Operations | Expense | General Fund | $594.76 |
| Workers CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $593.56 |
| Overtime CompensationJun 26, 2026 · TSMO | Expense | General Fund | $592.48 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $591.57 |
| Gas and FuelMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $591.37 |
| Benefits-Medical EPOApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $590.58 |
| Gas and FuelJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $590.24 |
| Benefits-FICAMay 1, 2026 · Streets Operations | Expense | General Fund | $590.06 |
| Benefits-FICAMar 20, 2026 · Streets Operations | Expense | General Fund | $589.21 |
| Benefits-FICAApr 17, 2026 · Streets Operations | Expense | General Fund | $587.39 |
| Benefits-FICAApr 3, 2026 · Streets Operations | Expense | General Fund | $587.37 |
| Benefits-FICAMay 15, 2026 · Streets Operations | Expense | General Fund | $587.37 |
| Utilsvc-WaterFeb 25, 2026 · Streets Operations | Expense | General Fund | $586.84 |
| Benefits-ASRSJun 26, 2026 · Streets Operations | Expense | General Fund | $586.67 |
| Paid Time OffJun 12, 2026 · Streets Operations | Expense | General Fund | $586.20 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | General Fund | $586.20 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | General Fund | $586.20 |
| Benefits-ASRSMar 20, 2026 · Streets Operations | Expense | General Fund | $585.80 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | General Fund | $585.79 |
| Benefits-ASRSMay 1, 2026 · Streets Operations | Expense | General Fund | $585.79 |
| Benefits-ASRSJun 12, 2026 · Streets Operations | Expense | General Fund | $585.79 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | General Fund | $585.79 |
| Benefits-ASRSApr 17, 2026 · Streets Operations | Expense | General Fund | $585.79 |
| Benefits-ASRSMay 15, 2026 · Streets Operations | Expense | General Fund | $585.79 |
| Workers CompensationApr 3, 2026 · Streets Operations | Expense | General Fund | $585.64 |
| Gas and FuelNov 24, 2025 · Streets Operations | Expense | Transportation Improvement | $585.56 |
| Utilsvc-WaterOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $584.89 |
| Paid Time OffDec 26, 2025 · Streets Operations | Expense | General Fund | $584.66 |
| Operational SuppliesOct 31, 2025 · Transportation Administration | Expense | General Fund | $584.40 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $584.21 |
| Meeting SuppliesMay 31, 2026 · Transportation Administration | Expense | General Fund | $583.24 |
| Overtime CompensationNov 14, 2025 · Streets Operations | Expense | General Fund | $581.93 |
| Overtime CompensationSep 19, 2025 · Streets Operations | Expense | General Fund | $581.92 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | General Fund | $581.92 |
| Gas and FuelNov 24, 2025 · Streets Operations | Expense | Transportation Improvement | $581.92 |
| Utilsvc-WaterNov 19, 2025 · Streets Operations | Expense | Transportation Improvement | $581.46 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $580.99 |
| Vehicle MaintenanceJan 27, 2026 · Streets Operations | Expense | Transportation Improvement | $579.78 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | General Fund | $579.52 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | General Fund | $579.15 |
| Overtime CompensationMar 20, 2026 · TSMO | Expense | General Fund | $578.71 |
| Holiday PayJun 26, 2026 · Streets Operations | Expense | General Fund | $578.60 |
| Holiday PayJul 25, 2025 · Streets Operations | Expense | General Fund | $575.75 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | General Fund | $575.75 |
| Operational SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $575.31 |
| Paid Sick PayNov 28, 2025 · TSMO | Expense | General Fund | $574.84 |
| Paid Sick PayMay 1, 2026 · Streets Operations | Expense | General Fund | $574.62 |
| Auto Parts LubricantsMay 8, 2026 · Streets Operations | Expense | Transportation Improvement | $571.70 |
| Benefits-ASRSOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $570.98 |
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.