City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelDec 19, 2025 · Streets Operations | Expense | Transportation Improvement | $762.95 |
| Benefits-FICAJan 9, 2026 · TSMO | Expense | General Fund | $762.43 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $761.20 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $761.20 |
| Holiday PayOct 3, 2025 · Traffic Engineering | Expense | General Fund | $761.10 |
| Gas and FuelMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $761.01 |
| Benefits-FICAAug 22, 2025 · TSMO | Expense | General Fund | $760.72 |
| Traffic Signal SuppliesApr 13, 2026 · TSMO | Expense | Transportation Improvement | $760.39 |
| Overtime CompensationApr 17, 2026 · Streets Operations | Expense | General Fund | $759.73 |
| Paid Time OffDec 26, 2025 · Streets Operations | Expense | General Fund | $759.45 |
| Stand bySep 19, 2025 · Streets Operations | Expense | General Fund | $759.00 |
| Benefits-FICAJul 25, 2025 · TSMO | Expense | General Fund | $758.65 |
| Overtime CompensationJun 26, 2026 · TSMO | Expense | General Fund | $758.61 |
| Benefits-FICAMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $758.21 |
| Stand byJul 25, 2025 · Streets Operations | Expense | General Fund | $758.00 |
| Gas and FuelSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $757.39 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | General Fund | $754.83 |
| Stand byOct 3, 2025 · Streets Operations | Expense | General Fund | $754.00 |
| Workers CompensationSep 5, 2025 · Streets Operations | Expense | General Fund | $753.15 |
| Gas and FuelMay 28, 2026 · Streets Operations | Expense | Transportation Improvement | $752.11 |
| Paid Time OffFeb 6, 2026 · Streets Operations | Expense | General Fund | $751.87 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $750.65 |
| Paid Time OffMay 1, 2026 · Streets Operations | Expense | General Fund | $750.60 |
| Paid Time OffJun 26, 2026 · Streets Operations | Expense | General Fund | $750.60 |
| Paid Sick PayOct 3, 2025 · Streets Operations | Expense | General Fund | $750.42 |
| Stand byOct 17, 2025 · Streets Operations | Expense | General Fund | $749.00 |
| Auto Parts LubricantsAug 19, 2025 · Traffic Engineering | Expense | Transportation Improvement | $748.13 |
| Auto Parts LubricantsJan 29, 2026 · TSMO | Expense | General Fund | $748.13 |
| Workers CompensationOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $747.70 |
| Agricultural Grounds SuppliesAug 25, 2025 · Streets Operations | Expense | General Fund | $746.50 |
| Paid Time OffJun 12, 2026 · Streets Operations | Expense | General Fund | $746.18 |
| Benefits-FICAJun 30, 2026 · TSMO | Expense | General Fund | $745.81 |
| Travel and TrainingApr 30, 2026 · TSMO | Expense | General Fund | $744.80 |
| Streets MaintenanceJan 5, 2026 · Transportation CIP | Expense | Highway User Revenue | $742.71 |
| Meeting SuppliesFeb 27, 2026 · Transportation Administration | Expense | General Fund | $742.10 |
| Stand byApr 17, 2026 · Streets Operations | Expense | General Fund | $742.00 |
| Benefits-FICASep 5, 2025 · Streets Operations | Expense | General Fund | $741.64 |
| Stand byMay 15, 2026 · Streets Operations | Expense | General Fund | $740.00 |
| Utilsvc-WaterMay 27, 2026 · Streets Operations | Expense | General Fund | $738.88 |
| Workers CompensationAug 8, 2025 · Streets Operations | Expense | General Fund | $738.05 |
| Paid Time OffJul 25, 2025 · Streets Operations | Expense | General Fund | $737.90 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $737.86 |
| Meeting SuppliesOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $736.14 |
| Utilsvc-WaterMar 4, 2026 · Streets Operations | Expense | General Fund | $735.09 |
| Stand byMay 29, 2026 · Streets Operations | Expense | General Fund | $735.00 |
| Holiday PayJun 30, 2026 · TSMO | Expense | General Fund | $734.11 |
| Overtime CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $734.09 |
| Benefits-FICASep 19, 2025 · Streets Operations | Expense | General Fund | $733.86 |
| Benefits-FICAApr 3, 2026 · Streets Operations | Expense | General Fund | $733.64 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $733.56 |
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.