City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | General Fund | $779.70 |
| Benefits-FICADec 26, 2025 · TSMO | Expense | General Fund | $779.45 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | General Fund | $779.15 |
| Overtime CompensationMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $777.66 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $777.48 |
| Overtime CompensationMay 15, 2026 · Streets Operations | Expense | General Fund | $777.03 |
| Benefits-FICAAug 8, 2025 · TSMO | Expense | General Fund | $776.04 |
| Holiday PaySep 19, 2025 · Streets Operations | Expense | General Fund | $775.46 |
| Benefits-FICASep 19, 2025 · TSMO | Expense | General Fund | $774.50 |
| Paid Time OffAug 8, 2025 · Streets Operations | Expense | General Fund | $772.49 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $772.09 |
| Gas and FuelDec 19, 2025 · Streets Operations | Expense | Transportation Improvement | $771.59 |
| Auto Parts LubricantsApr 14, 2026 · Streets Operations | Expense | Transportation Improvement | $771.35 |
| Paid Time OffJun 26, 2026 · TSMO | Expense | General Fund | $770.68 |
| Paid Time OffMay 15, 2026 · TSMO | Expense | General Fund | $770.68 |
| Paid Time OffNov 14, 2025 · TSMO | Expense | General Fund | $770.68 |
| Benefits-FICADec 12, 2025 · TSMO | Expense | General Fund | $770.35 |
| Benefits-FICAOct 3, 2025 · TSMO | Expense | General Fund | $770.17 |
| Benefits-FICASep 5, 2025 · TSMO | Expense | General Fund | $769.48 |
| Auto Parts LubricantsJan 12, 2026 · Streets Operations | Expense | Transportation Improvement | $768.82 |
| Auto Parts LubricantsFeb 25, 2026 · Streets Operations | Expense | Transportation Improvement | $767.82 |
| Traffic Signal SuppliesMar 31, 2026 · TSMO | Expense | Transportation Improvement | $766.48 |
| Gas and FuelFeb 23, 2026 · TSMO | Expense | Transportation Improvement | $765.95 |
| Benefits-Medical PPOJul 11, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOMar 20, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOMay 15, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOMay 15, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOFeb 20, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOSep 5, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOFeb 20, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOMar 6, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPONov 14, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPODec 12, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPODec 12, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPODec 26, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOMar 6, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOOct 17, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOMay 1, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOJan 23, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPONov 14, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPONov 28, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOMar 20, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOApr 3, 2026 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOAug 22, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Benefits-Medical PPOSep 5, 2025 · Traffic Engineering | Expense | General Fund | $765.52 |
| Stand byJan 9, 2026 · Streets Operations | Expense | General Fund | $765.00 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | General Fund | $764.63 |
| Street Repair SuppliesFeb 17, 2026 · Streets Operations | Expense | Transportation Improvement | $764.20 |
| Street Repair SuppliesNov 12, 2025 · Streets Operations | Expense | Transportation Improvement | $764.07 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | General Fund | $763.36 |
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.