City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 17, 2025 · Streets Operations | Expense | General Fund | $851.28 |
| Benefits-FICAApr 17, 2026 · Streets Operations | Expense | General Fund | $850.62 |
| Benefits-FICAMar 20, 2026 · Streets Operations | Expense | General Fund | $849.88 |
| Paid Time OffFeb 20, 2026 · Streets Operations | Expense | General Fund | $849.88 |
| Radio SuppliesOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $849.83 |
| Benefits-FICAMay 1, 2026 · Streets Operations | Expense | General Fund | $849.30 |
| Benefits-FICAJun 26, 2026 · Streets Operations | Expense | General Fund | $849.25 |
| Traffic Signal SuppliesJan 31, 2026 · TSMO | Expense | Transportation Improvement | $847.84 |
| Paid Time OffFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $847.68 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | General Fund | $847.49 |
| Gas and FuelNov 24, 2025 · Streets Operations | Expense | Transportation Improvement | $846.78 |
| Gas and FuelAug 6, 2025 · Streets Operations | Expense | Transportation Improvement | $846.75 |
| Benefits-FICAOct 31, 2025 · TSMO | Expense | General Fund | $845.98 |
| Benefits-FICASep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $844.37 |
| Overtime CompensationNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $843.30 |
| Benefits-ASRSJul 25, 2025 · Streets Operations | Expense | General Fund | $842.34 |
| Benefits-FICAJan 9, 2026 · Streets Operations | Expense | General Fund | $842.32 |
| Gas and FuelFeb 5, 2026 · Streets Operations | Expense | Transportation Improvement | $841.79 |
| Gas and FuelAug 26, 2025 · Streets Operations | Expense | Transportation Improvement | $841.75 |
| Benefits-FICAAug 8, 2025 · Streets Operations | Expense | General Fund | $840.19 |
| Overtime CompensationFeb 20, 2026 · TSMO | Expense | General Fund | $837.13 |
| Utilsvc-WaterSep 10, 2025 · Streets Operations | Expense | General Fund | $836.21 |
| Stand byJan 9, 2026 · Streets Operations | Expense | General Fund | $836.00 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $835.02 |
| Paid Time OffAug 8, 2025 · Streets Operations | Expense | General Fund | $834.04 |
| Gas and FuelJun 5, 2026 · Streets Operations | Expense | Highway User Revenue | $833.50 |
| Paid Sick PaySep 5, 2025 · TSMO | Expense | General Fund | $832.68 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $832.06 |
| Cptl-Streets ImprovementsJan 14, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $831.75 |
| Benefits-FICAJun 12, 2026 · Streets Operations | Expense | General Fund | $831.71 |
| Travel and TrainingJun 30, 2026 · Traffic Engineering | Expense | Transportation Improvement | $827.54 |
| Overtime CompensationApr 3, 2026 · TSMO | Expense | General Fund | $827.17 |
| Benefits-FICAJun 30, 2026 · Streets Operations | Expense | General Fund | $826.71 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $826.61 |
| Overtime CompensationOct 31, 2025 · TSMO | Expense | General Fund | $826.05 |
| Paid Sick PaySep 5, 2025 · TSMO | Expense | General Fund | $825.52 |
| Workers CompensationNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $825.33 |
| Benefits-FICAJul 25, 2025 · Streets Operations | Expense | General Fund | $825.28 |
| Benefits-FICASep 5, 2025 · Streets Operations | Expense | General Fund | $825.27 |
| Signs and Sign SuppliesMay 15, 2026 · Streets Operations | Expense | Transportation Improvement | $824.80 |
| Benefits-FICAMar 20, 2026 · Streets Operations | Expense | General Fund | $824.14 |
| Gas and FuelOct 7, 2025 · Streets Operations | Expense | Transportation Improvement | $824.10 |
| Benefits-FICAMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $822.58 |
| Benefits-FICAMay 15, 2026 · Streets Operations | Expense | General Fund | $822.25 |
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $821.38 |
| Overtime CompensationSep 19, 2025 · TSMO | Expense | General Fund | $819.89 |
| Paid Time OffMay 29, 2026 · Traffic Engineering | Expense | General Fund | $819.61 |
| Gas and FuelMay 6, 2026 · Streets Operations | Expense | Highway User Revenue | $817.31 |
| Paid Time OffJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $816.96 |
| Overtime CompensationNov 14, 2025 · TSMO | Expense | General Fund | $816.28 |
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.