City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 26, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOSep 5, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOMar 20, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOSep 19, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOApr 3, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOAug 22, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $721.45 |
| Benefits-Medical HMODec 26, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOAug 8, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOFeb 6, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOApr 17, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOMar 6, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOFeb 20, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-FICAJul 25, 2025 · Streets Operations | Expense | General Fund | $721.18 |
| Utilsvc-ElectricityApr 14, 2026 · Streets Operations | Expense | Transportation Improvement | $720.77 |
| Gas and FuelSep 23, 2025 · Streets Operations | Expense | Transportation Improvement | $720.15 |
| Paid Time OffAug 22, 2025 · Streets Operations | Expense | General Fund | $718.60 |
| Auto Parts LubricantsApr 9, 2026 · Streets Operations | Expense | Transportation Improvement | $717.98 |
| Meeting SuppliesAug 31, 2025 · Transportation Administration | Expense | Transportation Improvement | $715.98 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $715.67 |
| Paid Time OffApr 17, 2026 · Streets Operations | Expense | General Fund | $714.90 |
| Workers CompensationOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $714.82 |
| Gas and FuelNov 5, 2025 · Streets Operations | Expense | Transportation Improvement | $714.48 |
| Utilsvc-WaterAug 6, 2025 · Streets Operations | Expense | Transportation Improvement | $714.04 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $713.94 |
| Benefits-FICAJan 9, 2026 · Streets Operations | Expense | General Fund | $712.86 |
| Professional_Outside Svc-OtherNov 4, 2025 · Streets Operations | Expense | Transportation Improvement | $711.57 |
| Gas and FuelDec 19, 2025 · Streets Operations | Expense | Transportation Improvement | $710.96 |
| Paid Sick PayMay 29, 2026 · TSMO | Expense | General Fund | $710.92 |
| Gas and FuelDec 11, 2025 · Streets Operations | Expense | Transportation Improvement | $710.32 |
| Benefits-FICAAug 22, 2025 · Streets Operations | Expense | General Fund | $710.24 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $710.10 |
| Vehicle MaintenanceMar 9, 2026 · Streets Operations | Expense | Transportation Improvement | $710.00 |
| Gas and FuelJan 1, 2026 · TSMO | Expense | Transportation Improvement | $708.66 |
| Stand bySep 19, 2025 · Streets Operations | Expense | General Fund | $708.50 |
| Dues and MembershipsApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $707.46 |
| Dues and MembershipsApr 30, 2026 · Transportation Administration | Expense | Transportation Improvement | $707.46 |
| Benefits-FICAFeb 6, 2026 · Streets Operations | Expense | General Fund | $706.63 |
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $706.26 |
| Paid Sick PaySep 5, 2025 · Streets Operations | Expense | General Fund | $705.00 |
| Benefits-FICAApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $704.31 |
| Paid Sick PayMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $703.60 |
| Paid Time OffFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $703.25 |
| Benefits-Medical PPOJun 26, 2026 · Streets Operations | Expense | General Fund | $703.00 |
| Benefits-Medical PPOJun 12, 2026 · Streets Operations | Expense | General Fund | $703.00 |
| Benefits-Medical PPODec 12, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOJul 11, 2025 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOApr 17, 2026 · TSMO | Expense | General Fund | $703.00 |
| Benefits-Medical PPOMar 20, 2026 · Streets Operations | Expense | General Fund | $703.00 |
| Benefits-Medical PPONov 28, 2025 · TSMO | Expense | General Fund | $703.00 |
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.