City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayMar 6, 2026 · Streets Operations | Expense | General Fund | $690.80 |
| Benefits-FICAFeb 20, 2026 · Streets Operations | Expense | General Fund | $690.42 |
| Workers CompensationMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $689.99 |
| Holiday PayMay 29, 2026 · Streets Operations | Expense | General Fund | $689.48 |
| Benefits-ASRSJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $689.17 |
| Gas and FuelOct 7, 2025 · Streets Operations | Expense | Transportation Improvement | $688.51 |
| Paid Sick PayJul 11, 2025 · Traffic Engineering | Expense | General Fund | $688.48 |
| Overtime CompensationNov 28, 2025 · TSMO | Expense | General Fund | $688.28 |
| Utilsvc-ElectricityJun 17, 2026 · Streets Operations | Expense | Transportation Improvement | $687.07 |
| Overtime CompensationFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $685.98 |
| Benefits-FICADec 26, 2025 · Streets Operations | Expense | General Fund | $685.88 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | General Fund | $684.40 |
| UniformsMay 20, 2026 · Traffic Engineering | Expense | Transportation Improvement | $684.27 |
| UniformsMay 20, 2026 · Transportation Administration | Expense | General Fund | $684.27 |
| Benefits-FICAJun 26, 2026 · Streets Operations | Expense | General Fund | $683.55 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $683.11 |
| Street Repair SuppliesSep 9, 2025 · Streets Operations | Expense | Transportation Improvement | $682.64 |
| Street Repair SuppliesSep 25, 2025 · Streets Operations | Expense | Transportation Improvement | $682.64 |
| Paid Time OffAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $682.39 |
| Paid Sick PayAug 22, 2025 · Streets Operations | Expense | General Fund | $682.20 |
| Paid Time OffJul 25, 2025 · Streets Operations | Expense | General Fund | $682.20 |
| Gas and FuelMay 28, 2026 · Streets Operations | Expense | Transportation Improvement | $682.18 |
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | General Fund | $681.75 |
| Utilsvc-ElectricitySep 16, 2025 · Streets Operations | Expense | Transportation Improvement | $681.48 |
| Utilsvc-ElectricityDec 18, 2025 · Streets Operations | Expense | Transportation Improvement | $681.48 |
| Utilsvc-ElectricityNov 13, 2025 · Streets Operations | Expense | Transportation Improvement | $681.48 |
| Utilsvc-ElectricityAug 11, 2025 · Streets Operations | Expense | Transportation Improvement | $681.48 |
| Utilsvc-ElectricityOct 13, 2025 · Streets Operations | Expense | Transportation Improvement | $681.48 |
| Utilsvc-ElectricityFeb 17, 2026 · Streets Operations | Expense | Transportation Improvement | $681.48 |
| Utilsvc-ElectricityJan 21, 2026 · Streets Operations | Expense | Transportation Improvement | $681.48 |
| Operational SuppliesOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $680.84 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $680.79 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $680.36 |
| Full-Time SalariesSep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $680.34 |
| Streets MaintenanceMay 4, 2026 · Transportation CIP | Expense | Highway User Revenue | $680.32 |
| Gas and FuelJun 23, 2026 · Streets Operations | Expense | Transportation Improvement | $680.31 |
| Workers CompensationDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $680.03 |
| Gas and FuelNov 5, 2025 · Streets Operations | Expense | Transportation Improvement | $679.41 |
| Utilsvc-ElectricityMar 16, 2026 · Streets Operations | Expense | Transportation Improvement | $678.69 |
| Workers CompensationJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $678.47 |
| Stand byJul 25, 2025 · Streets Operations | Expense | General Fund | $678.00 |
| Workers CompensationMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $677.21 |
| Benefits-FICANov 14, 2025 · Streets Operations | Expense | General Fund | $675.59 |
| Benefits-FICADec 12, 2025 · Streets Operations | Expense | General Fund | $675.58 |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | General Fund | $675.57 |
| Workers CompensationJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $674.98 |
| Paid Sick PayJul 11, 2025 · Streets Operations | Expense | General Fund | $674.00 |
| Stand byOct 31, 2025 · Streets Operations | Expense | General Fund | $674.00 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | General Fund | $673.86 |
| Benefits-FICAJan 23, 2026 · Streets Operations | Expense | General Fund | $673.46 |
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.