City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $96.95 |
| Paid Time OffJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $96.72 |
| Benefits-Medical HMOJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $96.53 |
| Workers CompensationMay 1, 2026 · Traffic Engineering | Expense | General Fund | $96.49 |
| Workers CompensationJun 12, 2026 · Traffic Engineering | Expense | General Fund | $96.49 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $96.17 |
| Benefits-DentalMar 6, 2026 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalAug 8, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalJan 23, 2026 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalJul 11, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalDec 12, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalSep 5, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalOct 17, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalDec 26, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalApr 17, 2026 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalFeb 6, 2026 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalNov 28, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalAug 22, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalFeb 20, 2026 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalSep 19, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalNov 14, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalApr 3, 2026 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalMar 20, 2026 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalJul 25, 2025 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalJan 9, 2026 · TSMO | Expense | General Fund | $96.14 |
| Benefits-DentalOct 3, 2025 · TSMO | Expense | General Fund | $96.14 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $96.12 |
| Holiday PaySep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $95.94 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $95.94 |
| Paid Sick PayJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $95.94 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $95.83 |
| Workers CompensationMay 15, 2026 · Traffic Engineering | Expense | General Fund | $95.83 |
| Workers CompensationJun 26, 2026 · Traffic Engineering | Expense | General Fund | $95.83 |
| Workers CompensationApr 17, 2026 · Traffic Engineering | Expense | General Fund | $95.83 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $95.83 |
| Workers CompensationMay 29, 2026 · Traffic Engineering | Expense | General Fund | $95.83 |
| Benefits-Medical PPOMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Benefits-Medical PPOJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $95.74 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $95.70 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $95.60 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $95.27 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $95.24 |
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.