City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsJan 8, 2026 · Streets Operations | Expense | Transportation Improvement | $6,892.58 |
| Op Equip Tool Part Under 10KMay 13, 2026 · Streets Operations | Expense | Stormwater Operations | $6,891.04 |
| Agricultural Grounds SuppliesApr 13, 2026 · Streets Operations | Expense | General Fund | $6,877.69 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | $6,858.38 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | General Fund | $6,847.98 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | General Fund | $6,779.09 |
| Travel and TrainingJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $6,749.01 |
| Utilsvc-WaterJun 30, 2026 · Streets Operations | Expense | General Fund | $6,746.50 |
| Utilsvc-ElectricityOct 30, 2025 · Streets Operations | Expense | Transportation Improvement | $6,701.80 |
| Full-Time SalariesJul 11, 2025 · TSMO | Expense | General Fund | $6,629.50 |
| Prof Svc-Service AgreementsApr 14, 2026 · TSMO | Expense | General Fund | $6,442.50 |
| Cptl-Design EngineeringJun 23, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $6,413.55 |
| Streets MaintenanceMay 18, 2026 · Transportation CIP | Expense | Highway User Revenue | $6,288.52 |
| Utilsvc-WaterApr 20, 2026 · Streets Operations | Expense | General Fund | $6,283.74 |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | General Fund | $6,274.92 |
| Full-Time SalariesJan 9, 2026 · Streets Operations | Expense | General Fund | $6,272.11 |
| Overtime CompensationOct 31, 2025 · Streets Operations | Expense | General Fund | $6,230.05 |
| Traffic Signal SuppliesJun 22, 2026 · TSMO | Expense | Transportation Improvement | $6,196.88 |
| Prof Svc-Landscape ServicesFeb 10, 2026 · Streets Operations | Expense | General Fund | $6,187.75 |
| Utilsvc-WaterAug 27, 2025 · Streets Operations | Expense | General Fund | $6,164.90 |
| Streets MaintenanceJun 9, 2026 · Transportation CIP | Expense | Highway User Revenue | $6,141.52 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | General Fund | $6,109.01 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $6,098.97 |
| Cptl-Design EngineeringOct 27, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $6,053.65 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | General Fund | $6,047.15 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | $6,024.24 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | $5,983.61 |
| Utilsvc-WaterSep 17, 2025 · Streets Operations | Expense | General Fund | $5,964.87 |
| Paid Time OffJan 9, 2026 · Transportation Administration | Expense | General Fund | $5,913.73 |
| Prof Svc-Service AgreementsMar 23, 2026 · TSMO | Expense | General Fund | $5,850.00 |
| Full-Time SalariesJul 25, 2025 · Streets Operations | Expense | General Fund | $5,787.14 |
| Prof Svc-Service AgreementsMar 26, 2026 · TSMO | Expense | General Fund | $5,717.90 |
| Utilsvc-Sanitation_LandfillAug 18, 2025 · Streets Operations | Expense | Transportation Improvement | $5,711.49 |
| Utilsvc-WaterOct 31, 2025 · Streets Operations | Expense | General Fund | $5,611.50 |
| Overtime CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $5,563.54 |
| Street Repair SuppliesMar 23, 2026 · Streets Operations | Expense | Transportation Improvement | $5,555.54 |
| Utilsvc-Sanitation_LandfillJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $5,500.00 |
| Cptl-Streets ImprovementsNov 18, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $5,499.95 |
| Full-Time SalariesAug 8, 2025 · Streets Operations | Expense | General Fund | $5,469.69 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $5,437.99 |
| Full-Time SalariesJun 30, 2026 · TSMO | Expense | General Fund | $5,413.62 |
| Prof Svc-Service AgreementsJan 14, 2026 · TSMO | Expense | General Fund | $5,314.50 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | $5,309.82 |
| Signs and Sign SuppliesMay 19, 2026 · Streets Operations | Expense | Transportation Improvement | $5,304.09 |
| Traffic Signal SuppliesJul 31, 2025 · TSMO | Expense | Transportation Improvement | $5,267.58 |
| Full-Time SalariesSep 5, 2025 · Streets Operations | Expense | General Fund | $5,237.51 |
| Cptl-Streets ImprovementsJun 4, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $5,217.50 |
| Signs and Sign SuppliesFeb 23, 2026 · Streets Operations | Expense | Transportation Improvement | $5,217.02 |
| Paid Time OffJun 12, 2026 · Traffic Engineering | Expense | General Fund | $5,178.14 |
| Prof Svc-Service AgreementsMay 11, 2026 · TSMO | Expense | General Fund | $5,175.00 |
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.