City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 19, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOMay 15, 2026 · Streets Operations | Expense | General Fund | $703.00 |
| Benefits-Medical PPOAug 8, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPODec 26, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOAug 22, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOMar 6, 2026 · Streets Operations | Expense | General Fund | $703.00 |
| Benefits-Medical PPOJan 9, 2026 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOMay 1, 2026 · Streets Operations | Expense | General Fund | $703.00 |
| Benefits-Medical PPOOct 3, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOSep 5, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOOct 17, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOApr 17, 2026 · Streets Operations | Expense | General Fund | $703.00 |
| Benefits-Medical PPOMar 20, 2026 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOMar 6, 2026 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOFeb 6, 2026 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOJul 25, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOApr 3, 2026 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOFeb 20, 2026 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOApr 3, 2026 · Streets Operations | Expense | General Fund | $703.00 |
| Benefits-Medical PPONov 14, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOJan 23, 2026 · TSMO | Expense | General Fund | $703.00 |
| Safety First Aid SuppliesFeb 2, 2026 · Streets Operations | Expense | Transportation Improvement | $702.85 |
| Utilsvc-Sanitation_LandfillDec 17, 2025 · Streets Operations | Expense | Transportation Improvement | $702.23 |
| Utilsvc-WaterJan 29, 2026 · Streets Operations | Expense | General Fund | $701.00 |
| Workers CompensationSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $700.08 |
| Holiday PayDec 12, 2025 · Transportation Administration | Expense | General Fund | $699.36 |
| Paid Sick PayOct 31, 2025 · Transportation Administration | Expense | General Fund | $699.36 |
| Overtime CompensationMay 29, 2026 · Streets Operations | Expense | General Fund | $698.88 |
| Benefits-FICAJun 26, 2026 · Streets Operations | Expense | General Fund | $698.21 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | General Fund | $698.07 |
| Benefits-ASRSOct 3, 2025 · Streets Operations | Expense | General Fund | $697.89 |
| Gas and FuelDec 11, 2025 · Streets Operations | Expense | Transportation Improvement | $697.32 |
| Benefits-FICAMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $696.87 |
| Workers CompensationApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $696.63 |
| Benefits-FICAOct 31, 2025 · Streets Operations | Expense | General Fund | $696.04 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $695.65 |
| Holiday PaySep 19, 2025 · TSMO | Expense | General Fund | $695.36 |
| Workers CompensationJul 25, 2025 · Streets Operations | Expense | General Fund | $695.35 |
| Meeting SuppliesOct 31, 2025 · Transportation Administration | Expense | General Fund | $694.20 |
| Auto Parts LubricantsNov 10, 2025 · Streets Operations | Expense | Transportation Improvement | $693.84 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $693.40 |
| Benefits-FICAMar 6, 2026 · Streets Operations | Expense | General Fund | $693.29 |
| Workers CompensationMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $693.20 |
| Benefits-FICANov 28, 2025 · Streets Operations | Expense | General Fund | $692.50 |
| Operational SuppliesMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $692.24 |
| Stand byOct 17, 2025 · Streets Operations | Expense | General Fund | $692.00 |
| Paid Sick PaySep 5, 2025 · Streets Operations | Expense | General Fund | $692.00 |
| Benefits-FICADec 12, 2025 · Streets Operations | Expense | General Fund | $691.67 |
| Benefits-FICAJan 23, 2026 · Streets Operations | Expense | General Fund | $690.85 |
| Workers CompensationNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $690.85 |
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.