City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $613.82 |
| Prof Svc-Landscape ServicesJun 9, 2026 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesJun 30, 2026 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesJul 31, 2025 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesSep 2, 2025 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesSep 30, 2025 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesMar 16, 2026 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesMay 13, 2026 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesFeb 5, 2026 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesJan 14, 2026 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesNov 10, 2025 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesApr 14, 2026 · Transit | Expense | General Fund | $613.80 |
| Prof Svc-Landscape ServicesDec 10, 2025 · Transit | Expense | General Fund | $613.80 |
| Gas and FuelNov 5, 2025 · Streets Operations | Expense | Transportation Improvement | $613.38 |
| Utilsvc-ElectricityApr 30, 2026 · Transit | Expense | General Fund | $613.07 |
| Paid Time OffOct 3, 2025 · Streets Operations | Expense | General Fund | $612.73 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $610.03 |
| Overtime CompensationMay 15, 2026 · TSMO | Expense | General Fund | $609.80 |
| Workers CompensationApr 17, 2026 · Streets Operations | Expense | General Fund | $609.04 |
| Utilsvc-WaterApr 23, 2026 · Streets Operations | Expense | General Fund | $609.02 |
| Gas and FuelDec 19, 2025 · Streets Operations | Expense | Transportation Improvement | $608.75 |
| Overtime CompensationOct 31, 2025 · Streets Operations | Expense | General Fund | $608.55 |
| Street Repair SuppliesDec 2, 2025 · Streets Operations | Expense | Transportation Improvement | $608.18 |
| Street Repair SuppliesNov 17, 2025 · Streets Operations | Expense | Transportation Improvement | $608.18 |
| Meeting SuppliesJul 31, 2025 · Transportation Administration | Expense | General Fund | $607.58 |
| Utilsvc-WaterJul 23, 2025 · Streets Operations | Expense | Transportation Improvement | $607.56 |
| Paid Time OffAug 8, 2025 · Streets Operations | Expense | Highway User Revenue | $607.51 |
| Operational SuppliesMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $604.20 |
| Workers CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $602.83 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | General Fund | $602.21 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | Transportation Improvement | $601.59 |
| UniformsMar 23, 2026 · TSMO | Expense | Transportation Improvement | $601.45 |
| Paid Sick PayFeb 20, 2026 · Streets Operations | Expense | General Fund | $600.40 |
| Awards and RecognitionFeb 27, 2026 · Trip Reduction | Expense | General Fund | $600.00 |
| Awards and RecognitionJun 30, 2026 · Trip Reduction | Expense | General Fund | $600.00 |
| Stand byJan 23, 2026 · TSMO | Expense | General Fund | $599.50 |
| Utilsvc-ElectricityOct 31, 2025 · Streets Operations | Expense | General Fund | $599.25 |
| Gas and FuelNov 5, 2025 · Streets Operations | Expense | Transportation Improvement | $597.88 |
| Operational SuppliesApr 30, 2026 · Streets Operations | Expense | Stormwater Operations | $597.66 |
| Operational SuppliesJul 31, 2025 · TSMO | Expense | General Fund | $597.15 |
| Paid Sick PayDec 26, 2025 · Streets Operations | Expense | General Fund | $597.00 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $597.00 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $597.00 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $597.00 |
| Travel and TrainingNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $596.65 |
| Benefits-FICAJun 12, 2026 · Streets Operations | Expense | General Fund | $596.64 |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | $596.60 |
| Paid Sick PaySep 5, 2025 · Streets Operations | Expense | General Fund | $596.59 |
| Benefits-ASRSMay 29, 2026 · Streets Operations | Expense | General Fund | $596.17 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $595.89 |
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.