City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceNov 17, 2025 · Streets Operations | Expense | Transportation Improvement | $6.00 |
| Vehicle MaintenanceJan 23, 2026 · TSMO | Expense | General Fund | $6.00 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $5.83 |
| Benefits - ASRS LtdNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $5.82 |
| Stand byJun 30, 2026 · Streets Operations | Expense | General Fund | $5.76 |
| Benefits-LifeFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits-LifeFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $5.75 |
| Benefits - ASRS LtdMay 29, 2026 · Streets Operations | Expense | Stormwater Operations | $5.71 |
| Benefits - ASRS LtdJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $5.66 |
| Benefits - ASRS LtdApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $5.66 |
| Benefits - ASRS LtdMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $5.65 |
| Benefits - ASRS LtdJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $5.65 |
| Benefits - ASRS LtdApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $5.65 |
| Benefits - ASRS LtdMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $5.65 |
| Benefits - ASRS LtdMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $5.65 |
| Benefits - ASRS LtdMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $5.65 |
| Benefits - ASRS LtdDec 12, 2025 · Streets Operations | Expense | Stormwater Operations | $5.62 |
| Benefits - ASRS LtdNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $5.60 |
| Stand byFeb 20, 2026 · Streets Operations | Expense | General Fund | $5.50 |
| Stand byNov 28, 2025 · Streets Operations | Expense | General Fund | $5.50 |
| Benefits-VisionMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $5.48 |
| Benefits-VisionMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $5.48 |
| Benefits - ASRS LtdJun 30, 2026 · Streets Operations | Expense | General Fund | $5.37 |
| Benefits-MedicareOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $5.28 |
| Benefits-MedicareNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $5.20 |
| Benefits-MedicareAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $5.06 |
| Benefits - ASRS LtdFeb 20, 2026 · Streets Operations | Expense | General Fund | $5.05 |
| Benefits-MedicareFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $5.02 |
| Benefits-MedicareNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $4.96 |
| Benefits - ASRS LtdOct 3, 2025 · Streets Operations | Expense | General Fund | $4.90 |
| Office SuppliesApr 23, 2026 · Traffic Engineering | Expense | Transportation Improvement | $4.87 |
| Benefits-MedicareFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $4.87 |
| Benefits-MedicareDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $4.83 |
| Benefits - ASRS LtdNov 28, 2025 · Streets Operations | Expense | General Fund | $4.82 |
| Overtime CompensationMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $4.80 |
| Overtime CompensationDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $4.80 |
| Benefits - ASRS LtdAug 22, 2025 · Streets Operations | Expense | General Fund | $4.70 |
| Benefits - ASRS LtdFeb 20, 2026 · Streets Operations | Expense | General Fund | $4.67 |
| Benefits-MedicareJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $4.67 |
| Benefits-DentalAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $4.65 |
| Benefits-DentalNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $4.65 |
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.