City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayMar 6, 2026 · Streets Operations | Expense | General Fund | $86.35 |
| Overtime CompensationMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $85.64 |
| Workers CompensationApr 17, 2026 · Streets Operations | Expense | General Fund | $85.59 |
| Workers CompensationMar 6, 2026 · Streets Operations | Expense | General Fund | $85.59 |
| Workers CompensationOct 31, 2025 · Streets Operations | Expense | General Fund | $85.59 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Streets Operations | Expense | General Fund | $85.30 |
| Workers CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $85.29 |
| Workers CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $85.29 |
| Workers CompensationMay 15, 2026 · Streets Operations | Expense | General Fund | $85.29 |
| Workers CompensationJan 9, 2026 · Streets Operations | Expense | General Fund | $85.29 |
| Workers CompensationJun 12, 2026 · Streets Operations | Expense | General Fund | $85.29 |
| Workers CompensationAug 8, 2025 · Streets Operations | Expense | General Fund | $85.29 |
| Paid Sick PayDec 26, 2025 · Streets Operations | Expense | General Fund | $85.28 |
| Benefits-MedicareOct 17, 2025 · Streets Operations | Expense | General Fund | $85.22 |
| Office SuppliesJul 31, 2025 · TSMO | Expense | Transportation Improvement | $85.22 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Streets Operations | Expense | General Fund | $85.20 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Streets Operations | Expense | General Fund | $85.20 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $85.13 |
| Vehicle MaintenanceAug 20, 2025 · Streets Operations | Expense | Transportation Improvement | $85.00 |
| Vehicle MaintenanceSep 22, 2025 · Streets Operations | Expense | Transportation Improvement | $85.00 |
| Vehicle MaintenanceJul 28, 2025 · Streets Operations | Expense | Transportation Improvement | $85.00 |
| Vehicle MaintenanceJul 28, 2025 · Streets Operations | Expense | Transportation Improvement | $85.00 |
| Vehicle MaintenanceAug 20, 2025 · Streets Operations | Expense | Transportation Improvement | $85.00 |
| Stand byJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $85.00 |
| Overtime CompensationJun 26, 2026 · Streets Operations | Expense | General Fund | $84.74 |
| Gas and FuelOct 7, 2025 · TSMO | Expense | General Fund | $84.52 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Streets Operations | Expense | General Fund | $84.51 |
| Auto Parts LubricantsSep 29, 2025 · Streets Operations | Expense | Transportation Improvement | $84.50 |
| Gas and FuelMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $84.09 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $83.87 |
| Safety First Aid SuppliesJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $83.76 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Streets Operations | Expense | General Fund | $82.57 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Streets Operations | Expense | General Fund | $82.57 |
| Benefits-MedicareJun 30, 2026 · Streets Operations | Expense | General Fund | $82.36 |
| Benefits-DentalOct 17, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalSep 5, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalAug 8, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalNov 28, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalAug 22, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalMay 15, 2026 · TSMO | Expense | General Fund | $82.25 |
| Benefits-DentalNov 14, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalJun 12, 2026 · TSMO | Expense | General Fund | $82.25 |
| Benefits-DentalSep 19, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalJul 25, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalMay 1, 2026 · TSMO | Expense | General Fund | $82.25 |
| Benefits-DentalJul 11, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalOct 3, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalDec 12, 2025 · Streets Operations | Expense | General Fund | $82.25 |
| Benefits-DentalJun 26, 2026 · TSMO | Expense | General Fund | $82.25 |
| Uniform_Laundry ServicesOct 22, 2025 · Streets Operations | Expense | Transportation Improvement | $82.16 |
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.