City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $95.20 |
| Workers CompensationJun 26, 2026 · Streets Operations | Expense | General Fund | $95.14 |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | General Fund | $95.05 |
| Gas and FuelMar 31, 2026 · TSMO | Expense | Transportation Improvement | $95.05 |
| Workers CompensationDec 12, 2025 · Traffic Engineering | Expense | General Fund | $94.94 |
| Benefits-MedicareAug 8, 2025 · Streets Operations | Expense | General Fund | $94.88 |
| Workers CompensationJul 25, 2025 · Streets Operations | Expense | General Fund | $94.84 |
| Benefits-DentalMar 6, 2026 · Streets Operations | Expense | General Fund | $94.53 |
| Benefits-DentalJun 26, 2026 · Streets Operations | Expense | General Fund | $94.53 |
| Benefits-DentalMay 15, 2026 · Streets Operations | Expense | General Fund | $94.53 |
| Benefits-DentalMay 1, 2026 · Streets Operations | Expense | General Fund | $94.53 |
| Benefits-DentalJun 12, 2026 · Streets Operations | Expense | General Fund | $94.53 |
| Benefits-DentalMar 20, 2026 · Streets Operations | Expense | General Fund | $94.53 |
| Benefits-DentalApr 3, 2026 · Streets Operations | Expense | General Fund | $94.53 |
| Benefits-DentalApr 17, 2026 · Streets Operations | Expense | General Fund | $94.53 |
| Benefits-MedicareFeb 6, 2026 · Streets Operations | Expense | General Fund | $94.39 |
| Benefits-Medical PPOJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $94.22 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $93.85 |
| Operational SuppliesSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $93.72 |
| Workers CompensationJun 30, 2026 · Streets Operations | Expense | General Fund | $93.53 |
| Workers CompensationSep 19, 2025 · Streets Operations | Expense | General Fund | $93.41 |
| Agricultural Grounds SuppliesDec 16, 2025 · Streets Operations | Expense | General Fund | $93.14 |
| Meeting SuppliesFeb 27, 2026 · Traffic Engineering | Expense | Transportation Improvement | $92.85 |
| Workers CompensationSep 5, 2025 · Streets Operations | Expense | General Fund | $92.83 |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | $92.83 |
| Workers CompensationMar 20, 2026 · Streets Operations | Expense | General Fund | $92.83 |
| Gas and FuelApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $92.80 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $92.79 |
| Workers CompensationFeb 6, 2026 · Traffic Engineering | Expense | General Fund | $92.78 |
| Workers CompensationJul 11, 2025 · Traffic Engineering | Expense | General Fund | $92.78 |
| Workers CompensationApr 3, 2026 · Traffic Engineering | Expense | General Fund | $92.78 |
| Workers CompensationSep 5, 2025 · Traffic Engineering | Expense | General Fund | $92.78 |
| Workers CompensationAug 8, 2025 · Traffic Engineering | Expense | General Fund | $92.78 |
| Workers CompensationNov 14, 2025 · Traffic Engineering | Expense | General Fund | $92.78 |
| Workers CompensationOct 3, 2025 · Traffic Engineering | Expense | General Fund | $92.78 |
| Workers CompensationMar 6, 2026 · Traffic Engineering | Expense | General Fund | $92.78 |
| Workers CompensationJan 9, 2026 · Traffic Engineering | Expense | General Fund | $92.78 |
| Benefits-MedicareSep 5, 2025 · Streets Operations | Expense | General Fund | $92.64 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | Stormwater Operations | $92.60 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · TSMO | Expense | General Fund | $92.55 |
| Workers CompensationApr 3, 2026 · Streets Operations | Expense | General Fund | $92.53 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Streets Operations | Expense | General Fund | $92.49 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $92.46 |
| Auto Parts LubricantsJan 6, 2026 · Streets Operations | Expense | Transportation Improvement | $92.41 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $92.22 |
| Paid Time OffAug 22, 2025 · Streets Operations | Expense | General Fund | $92.16 |
| Benefits-DentalJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $92.15 |
| Workers CompensationSep 19, 2025 · Traffic Engineering | Expense | General Fund | $92.12 |
| Workers CompensationOct 17, 2025 · Traffic Engineering | Expense | General Fund | $92.12 |
| Workers CompensationMar 20, 2026 · Traffic Engineering | Expense | General Fund | $92.12 |
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.