City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $76.63 |
| Benefits-FICAJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $76.60 |
| Utilsvc-WaterJul 8, 2025 · Streets Operations | Expense | Transportation Improvement | $76.60 |
| Operational SuppliesOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $76.57 |
| Paid Time OffApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $76.12 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $76.12 |
| Workers CompensationJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $75.98 |
| Benefits-MedicareSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $75.81 |
| Workers CompensationOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $75.35 |
| Workers CompensationFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Workers CompensationDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Workers CompensationJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Workers CompensationNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Workers CompensationFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Workers CompensationNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Workers CompensationDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Workers CompensationOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Workers CompensationMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $75.04 |
| Benefits-MedicareJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $74.99 |
| Benefits-MedicareDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $74.91 |
| Benefits-MedicareJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $74.86 |
| Utilsvc-ElectricityJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $74.68 |
| Benefits-MedicareOct 17, 2025 · Streets Operations | Expense | General Fund | $73.61 |
| Utilsvc-Sanitation_LandfillMar 11, 2026 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillFeb 11, 2026 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillNov 12, 2025 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillDec 10, 2025 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillJul 9, 2025 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillMay 13, 2026 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillAug 13, 2025 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillApr 8, 2026 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillOct 8, 2025 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Utilsvc-Sanitation_LandfillJun 10, 2026 · Streets Operations | Expense | Transportation Improvement | $73.50 |
| Benefits-MedicareFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $73.36 |
| Gas and FuelJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $73.00 |
| Benefits-MedicareMay 29, 2026 · Streets Operations | Expense | General Fund | $72.89 |
| Auto Parts LubricantsJul 24, 2025 · Streets Operations | Expense | Transportation Improvement | $72.74 |
| Office SuppliesOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $72.45 |
| Vehicle MaintenanceMay 11, 2026 · Streets Operations | Expense | Transportation Improvement | $72.00 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | Stormwater Operations | $71.92 |
| Paid Time OffApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $71.92 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $71.92 |
| Paid Sick PaySep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $71.92 |
| Computer SuppliesNov 30, 2025 · TSMO | Expense | Transportation Improvement | $71.43 |
| Uniform_Laundry ServicesApr 6, 2026 · Streets Operations | Expense | Transportation Improvement | $71.27 |
| Uniform_Laundry ServicesFeb 9, 2026 · Streets Operations | Expense | Transportation Improvement | $71.27 |
| Uniform_Laundry ServicesFeb 17, 2026 · Streets Operations | Expense | Transportation Improvement | $71.27 |
| Uniform_Laundry ServicesMar 23, 2026 · Streets Operations | Expense | Transportation Improvement | $71.27 |
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.