City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $927.00 |
| Overtime CompensationJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $925.15 |
| Benefits-FICAMar 6, 2026 · TSMO | Expense | General Fund | $923.04 |
| Benefits-FICAOct 17, 2025 · TSMO | Expense | General Fund | $916.99 |
| Benefits-FICAFeb 20, 2026 · TSMO | Expense | General Fund | $916.84 |
| Benefits-FICAMay 15, 2026 · TSMO | Expense | General Fund | $915.63 |
| Gas and FuelSep 23, 2025 · Streets Operations | Expense | Transportation Improvement | $914.92 |
| Benefits-FICAApr 17, 2026 · TSMO | Expense | General Fund | $914.57 |
| Benefits-FICAAug 22, 2025 · Streets Operations | Expense | General Fund | $914.44 |
| Utilsvc-ElectricityAug 31, 2025 · Streets Operations | Expense | General Fund | $912.65 |
| Street Repair SuppliesOct 22, 2025 · Streets Operations | Expense | Transportation Improvement | $912.35 |
| Operational SuppliesJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $912.23 |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | $911.98 |
| Benefits-FICADec 26, 2025 · TSMO | Expense | General Fund | $911.45 |
| Benefits-FICAOct 17, 2025 · Streets Operations | Expense | General Fund | $910.83 |
| Signs and Sign SuppliesFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $910.57 |
| Benefits-FICANov 28, 2025 · TSMO | Expense | General Fund | $910.49 |
| Agricultural Grounds SuppliesFeb 9, 2026 · Streets Operations | Expense | General Fund | $908.92 |
| Benefits-FICASep 19, 2025 · TSMO | Expense | General Fund | $908.60 |
| Gas and FuelMar 24, 2026 · TSMO | Expense | Transportation Improvement | $905.82 |
| Benefits-FICAJul 25, 2025 · TSMO | Expense | General Fund | $904.32 |
| Gas and FuelMay 28, 2026 · Streets Operations | Expense | Transportation Improvement | $903.92 |
| Travel and TrainingSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $901.00 |
| Benefits-FICAOct 3, 2025 · TSMO | Expense | General Fund | $900.96 |
| Benefits-FICADec 12, 2025 · TSMO | Expense | General Fund | $900.63 |
| Full-Time SalariesJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $900.09 |
| Awards and RecognitionMay 31, 2026 · Trip Reduction | Expense | General Fund | $900.00 |
| Awards and RecognitionDec 31, 2025 · Trip Reduction | Expense | General Fund | $900.00 |
| Holiday PayFeb 6, 2026 · TSMO | Expense | General Fund | $899.92 |
| Holiday PayNov 28, 2025 · TSMO | Expense | General Fund | $899.92 |
| Utilsvc-WaterJan 28, 2026 · Streets Operations | Expense | General Fund | $899.52 |
| Benefits-FICAJan 23, 2026 · TSMO | Expense | General Fund | $898.66 |
| Utilsvc-WaterDec 29, 2025 · Streets Operations | Expense | General Fund | $898.05 |
| Utilsvc-WaterMay 20, 2026 · Streets Operations | Expense | General Fund | $897.99 |
| Overtime CompensationOct 31, 2025 · TSMO | Expense | General Fund | $897.62 |
| Stand byJul 25, 2025 · Streets Operations | Expense | General Fund | $897.60 |
| Overtime CompensationMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $897.30 |
| Auto Parts LubricantsJul 11, 2025 · Streets Operations | Expense | Transportation Improvement | $896.48 |
| Benefits-FICAFeb 6, 2026 · TSMO | Expense | General Fund | $896.35 |
| Benefits-FICAJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $895.80 |
| Paid Time OffOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $895.50 |
| Full-Time SalariesSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $895.50 |
| Signs and Sign SuppliesFeb 18, 2026 · Streets Operations | Expense | Transportation Improvement | $894.62 |
| Operational SuppliesMay 31, 2026 · Streets Operations | Expense | Stormwater Operations | $893.70 |
| Utilsvc-WaterAug 20, 2025 · Streets Operations | Expense | Transportation Improvement | $893.35 |
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $893.01 |
| UniformsJun 29, 2026 · Streets Operations | Expense | Transportation Improvement | $892.39 |
| UniformsJun 29, 2026 · Streets Operations | Expense | Transportation Improvement | $892.39 |
| UniformsJun 29, 2026 · TSMO | Expense | Transportation Improvement | $892.39 |
| Utilsvc-WaterSep 17, 2025 · Streets Operations | Expense | General Fund | $892.12 |
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.