City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffApr 3, 2026 · Streets Operations | Expense | General Fund | $673.26 |
| Paid Sick PayJan 9, 2026 · Transportation Administration | Expense | General Fund | $673.23 |
| Holiday PayJul 25, 2025 · Transportation Administration | Expense | General Fund | $673.23 |
| Utilsvc-ElectricityDec 31, 2025 · Streets Operations | Expense | General Fund | $672.30 |
| Benefits-FICAJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $671.91 |
| Holiday PayJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $671.60 |
| Paid Sick PayMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $671.60 |
| Workers CompensationFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $671.55 |
| Utilsvc-ElectricityJan 31, 2026 · Streets Operations | Expense | General Fund | $668.25 |
| Full-Time SalariesOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $667.81 |
| Workers CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $667.53 |
| Overtime CompensationJun 30, 2026 · Streets Operations | Expense | General Fund | $666.79 |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $666.08 |
| Benefits-ASRSAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $664.95 |
| Gas and FuelJul 30, 2025 · Streets Operations | Expense | Transportation Improvement | $663.95 |
| Benefits-FICAJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $663.41 |
| Overtime CompensationJul 25, 2025 · TSMO | Expense | General Fund | $661.74 |
| Auto Parts LubricantsJul 10, 2025 · Streets Operations | Expense | Transportation Improvement | $661.36 |
| Benefits-FICANov 14, 2025 · Streets Operations | Expense | General Fund | $661.35 |
| Holiday PayMay 29, 2026 · Streets Operations | Expense | General Fund | $660.90 |
| Benefits-FICAFeb 6, 2026 · Streets Operations | Expense | General Fund | $660.24 |
| Workers CompensationMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $659.67 |
| Workers CompensationApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $659.35 |
| Workers CompensationJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $658.51 |
| Overtime CompensationApr 3, 2026 · TSMO | Expense | General Fund | $657.33 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $657.26 |
| Utilsvc-WaterJun 24, 2026 · Streets Operations | Expense | General Fund | $657.18 |
| Paid Time OffOct 31, 2025 · TSMO | Expense | General Fund | $656.96 |
| Utilsvc-WaterApr 22, 2026 · Streets Operations | Expense | General Fund | $656.72 |
| Utilsvc-WaterMar 25, 2026 · Streets Operations | Expense | General Fund | $656.29 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $655.69 |
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | General Fund | $655.44 |
| Utilsvc-ElectricityDec 29, 2025 · Streets Operations | Expense | General Fund | $654.50 |
| Stand byOct 3, 2025 · Streets Operations | Expense | General Fund | $654.00 |
| Workers CompensationDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $653.72 |
| Radio SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $653.22 |
| Radio SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $653.22 |
| Radio SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $653.22 |
| Paid Time OffOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $652.83 |
| Meeting SuppliesOct 31, 2025 · Transportation Administration | Expense | Transportation Improvement | $652.05 |
| Benefits-FICAMar 6, 2026 · Streets Operations | Expense | General Fund | $650.57 |
| Benefits-FICAFeb 20, 2026 · Streets Operations | Expense | General Fund | $650.57 |
| Benefits-ASRSSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $650.00 |
| Utilsvc-ElectricityJun 30, 2026 · Transit | Expense | General Fund | $647.88 |
| Paid Sick PayJun 26, 2026 · Streets Operations | Expense | General Fund | $647.76 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | General Fund | $647.72 |
| Paid Sick PaySep 19, 2025 · Streets Operations | Expense | General Fund | $647.28 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | General Fund | $647.28 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | General Fund | $647.28 |
| Paid Time OffApr 3, 2026 · Streets Operations | Expense | General Fund | $647.28 |
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.