City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $7.31 |
| Benefits-LifeDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $7.31 |
| Overtime CompensationFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $7.25 |
| Overtime CompensationMay 29, 2026 · Streets Operations | Expense | Stormwater Operations | $7.25 |
| Paid Time OffApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $7.19 |
| Auto Parts LubricantsSep 3, 2025 · Streets Operations | Expense | Transportation Improvement | $7.19 |
| Paid Time OffJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $7.19 |
| Benefits-LifeFeb 6, 2026 · Streets Operations | Expense | General Fund | $7.13 |
| Benefits-LifeFeb 20, 2026 · Streets Operations | Expense | General Fund | $7.13 |
| Benefits - ASRS LtdNov 14, 2025 · Streets Operations | Expense | General Fund | $7.10 |
| Benefits - ASRS LtdOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $7.04 |
| Benefits - ASRS LtdMay 29, 2026 · Streets Operations | Expense | General Fund | $7.04 |
| Benefits-VisionNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $7.02 |
| Benefits-VisionDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $7.02 |
| Benefits-VisionDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $7.02 |
| Benefits-VisionJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $7.02 |
| Benefits-VisionNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $7.02 |
| Benefits-MedicareJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $7.00 |
| Vehicle MaintenanceMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceMay 13, 2026 · TSMO | Expense | General Fund | $6.99 |
| Vehicle MaintenanceMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceMay 13, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceNov 25, 2025 · TSMO | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceMay 13, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceFeb 24, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceApr 9, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceSep 15, 2025 · TSMO | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceJun 12, 2026 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Benefits - ASRS LtdNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $6.98 |
| Benefits - ASRS LtdJun 26, 2026 · Streets Operations | Expense | General Fund | $6.93 |
| Benefits - ASRS LtdMay 1, 2026 · Streets Operations | Expense | General Fund | $6.92 |
| Benefits - ASRS LtdApr 17, 2026 · Streets Operations | Expense | General Fund | $6.92 |
| Benefits - ASRS LtdJun 12, 2026 · Streets Operations | Expense | General Fund | $6.92 |
| Benefits - ASRS LtdMay 15, 2026 · Streets Operations | Expense | General Fund | $6.92 |
| Benefits - ASRS LtdMar 20, 2026 · Streets Operations | Expense | General Fund | $6.92 |
| Benefits - ASRS LtdMar 6, 2026 · Streets Operations | Expense | General Fund | $6.92 |
| Benefits - ASRS LtdApr 3, 2026 · Streets Operations | Expense | General Fund | $6.91 |
| Benefits - ASRS LtdDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $6.90 |
| Benefits-LifeSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $6.88 |
| Benefits - ASRS LtdDec 12, 2025 · Streets Operations | Expense | General Fund | $6.87 |
| Benefits - ASRS LtdNov 28, 2025 · Streets Operations | Expense | General Fund | $6.84 |
| Benefits - ASRS LtdOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $6.74 |
| Benefits-VisionMar 6, 2026 · Streets Operations | Expense | General Fund | $6.68 |
| Benefits-VisionMar 20, 2026 · Streets Operations | Expense | General Fund | $6.68 |
| Benefits - ASRS LtdSep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $6.61 |
| Benefits - ASRS LtdJun 30, 2026 · Streets Operations | Expense | General Fund | $6.47 |
| Paid Time OffAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $6.40 |
| Overtime CompensationFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $6.40 |
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.