City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayDec 12, 2025 · TSMO | Expense | General Fund | $646.80 |
| Street Repair SuppliesApr 13, 2026 · Streets Operations | Expense | Transportation Improvement | $645.41 |
| Paid Time OffDec 12, 2025 · TSMO | Expense | General Fund | $644.08 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $642.95 |
| Full-Time SalariesNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $642.41 |
| Utilsvc-WaterDec 31, 2025 · Streets Operations | Expense | General Fund | $642.39 |
| Utilsvc-WaterFeb 4, 2026 · Streets Operations | Expense | General Fund | $641.99 |
| Street Repair SuppliesMay 5, 2026 · Streets Operations | Expense | Transportation Improvement | $641.76 |
| Overtime CompensationJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $641.29 |
| Workers CompensationJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $640.56 |
| Street Repair SuppliesJul 21, 2025 · Streets Operations | Expense | Transportation Improvement | $639.93 |
| Vehicle MaintenanceSep 9, 2025 · Streets Operations | Expense | Transportation Improvement | $639.00 |
| Benefits-ASRSJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $638.95 |
| Paid Time OffApr 3, 2026 · Streets Operations | Expense | General Fund | $638.64 |
| Workers CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $638.14 |
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $637.94 |
| Agricultural Grounds SuppliesMar 30, 2026 · Streets Operations | Expense | General Fund | $637.64 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $637.50 |
| Gas and FuelDec 11, 2025 · Streets Operations | Expense | Transportation Improvement | $635.00 |
| Benefits-FICAMay 15, 2026 · Streets Operations | Expense | General Fund | $634.46 |
| Holiday PaySep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $634.44 |
| Stand bySep 5, 2025 · Streets Operations | Expense | General Fund | $634.00 |
| Gas and FuelNov 5, 2025 · Streets Operations | Expense | Transportation Improvement | $633.83 |
| Street Repair SuppliesAug 11, 2025 · Streets Operations | Expense | Transportation Improvement | $633.33 |
| Overtime CompensationJun 12, 2026 · Streets Operations | Expense | General Fund | $633.02 |
| Gas and FuelJan 26, 2026 · Streets Operations | Expense | Transportation Improvement | $632.78 |
| Paid Time OffMar 20, 2026 · Streets Operations | Expense | General Fund | $630.92 |
| Awards and RecognitionApr 30, 2026 · Trip Reduction | Expense | General Fund | $630.86 |
| Overtime CompensationOct 3, 2025 · TSMO | Expense | General Fund | $628.99 |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | $628.83 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | General Fund | $628.18 |
| Travel and TrainingSep 30, 2025 · Transportation Administration | Expense | General Fund | $627.20 |
| Benefits-FICAJun 12, 2026 · Streets Operations | Expense | General Fund | $626.97 |
| Gas and FuelJun 23, 2026 · TSMO | Expense | General Fund | $626.40 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $625.61 |
| Auto Parts LubricantsJun 25, 2026 · Streets Operations | Expense | Transportation Improvement | $625.60 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $624.54 |
| Benefits-FICAFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $624.32 |
| Benefits-FICAApr 17, 2026 · Streets Operations | Expense | General Fund | $624.27 |
| Utilsvc-ElectricityMar 31, 2026 · Transit | Expense | General Fund | $623.25 |
| Benefits-FICAJun 30, 2026 · TSMO | Expense | General Fund | $622.68 |
| Benefits-FICAMay 1, 2026 · Streets Operations | Expense | General Fund | $621.20 |
| Gas and FuelJun 23, 2026 · Streets Operations | Expense | Transportation Improvement | $620.90 |
| Cptl-Design EngineeringJun 25, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $620.00 |
| Holiday PayJul 25, 2025 · Streets Operations | Expense | General Fund | $619.60 |
| Auto Parts LubricantsNov 6, 2025 · Streets Operations | Expense | Transportation Improvement | $616.84 |
| Benefits-FICAMay 1, 2026 · Streets Operations | Expense | General Fund | $616.31 |
| Traffic Signal SuppliesSep 30, 2025 · TSMO | Expense | Transportation Improvement | $614.81 |
| Auto Parts LubricantsMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $614.79 |
| Street Repair SuppliesMay 21, 2026 · Streets Operations | Expense | Transportation Improvement | $614.46 |
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.