City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $733.47 |
| Street Repair SuppliesJun 9, 2026 · Streets Operations | Expense | Transportation Improvement | $733.04 |
| Workers CompensationAug 22, 2025 · Streets Operations | Expense | General Fund | $732.87 |
| Paid Time OffMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $732.40 |
| Gas and FuelJan 26, 2026 · Streets Operations | Expense | Transportation Improvement | $732.09 |
| Utilsvc-Sanitation_LandfillNov 20, 2025 · Streets Operations | Expense | Transportation Improvement | $731.79 |
| Gas and FuelMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $731.72 |
| Paid Time OffSep 19, 2025 · TSMO | Expense | General Fund | $730.56 |
| Street Repair SuppliesAug 11, 2025 · Streets Operations | Expense | Transportation Improvement | $730.43 |
| Street Repair SuppliesSep 8, 2025 · Streets Operations | Expense | Transportation Improvement | $729.59 |
| Gas and FuelJun 23, 2026 · Streets Operations | Expense | Transportation Improvement | $728.62 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | General Fund | $728.31 |
| Benefits-Medical EPOAug 8, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPOSep 5, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPONov 28, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPODec 12, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJul 25, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPOOct 17, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPOSep 19, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPOAug 22, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJul 11, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPONov 14, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Benefits-Medical EPOOct 3, 2025 · Streets Operations | Expense | General Fund | $728.24 |
| Gas and FuelNov 24, 2025 · Streets Operations | Expense | Transportation Improvement | $726.51 |
| Utilsvc-WaterOct 1, 2025 · Streets Operations | Expense | General Fund | $726.13 |
| Stand byJun 26, 2026 · Streets Operations | Expense | General Fund | $726.00 |
| Workers CompensationMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $725.15 |
| Overtime CompensationMay 1, 2026 · TSMO | Expense | General Fund | $725.03 |
| Workers CompensationFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $724.67 |
| Gas and FuelSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $724.48 |
| Workers CompensationOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $724.37 |
| Utilsvc-WaterOct 13, 2025 · Streets Operations | Expense | General Fund | $724.32 |
| Agricultural Grounds SuppliesFeb 18, 2026 · Streets Operations | Expense | General Fund | $724.29 |
| Overtime CompensationJun 26, 2026 · Streets Operations | Expense | General Fund | $722.67 |
| Benefits-FICAOct 3, 2025 · Streets Operations | Expense | General Fund | $722.23 |
| Benefits-Medical EPOApr 3, 2026 · Streets Operations | Expense | General Fund | $721.84 |
| Benefits-Medical HMOMay 15, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOJun 12, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMONov 14, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMODec 12, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOJul 11, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOJan 9, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOMay 1, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOJan 23, 2026 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOJul 25, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOOct 3, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $721.45 |
| Benefits-Medical HMOOct 17, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMONov 28, 2025 · Streets Operations | Expense | General Fund | $721.45 |
| Benefits-Medical HMOFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $721.45 |
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.