City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOApr 3, 2026 · TSMO | Expense | General Fund | $981.22 |
| Benefits-Medical HMOApr 3, 2026 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-Medical HMOSep 5, 2025 · TSMO | Expense | General Fund | $981.22 |
| Benefits-Medical HMOJul 11, 2025 · TSMO | Expense | General Fund | $981.22 |
| Benefits-Medical HMOMar 20, 2026 · Streets Operations | Expense | General Fund | $981.22 |
| Benefits-Medical HMODec 26, 2025 · TSMO | Expense | General Fund | $981.22 |
| Benefits-Medical HMOJun 12, 2026 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-FICAMay 15, 2026 · TSMO | Expense | General Fund | $981.16 |
| Paid Time OffOct 31, 2025 · Streets Operations | Expense | General Fund | $980.70 |
| Benefits-FICAMar 6, 2026 · TSMO | Expense | General Fund | $980.27 |
| Radio SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $979.83 |
| Paid Time OffMar 20, 2026 · Transportation Administration | Expense | General Fund | $979.20 |
| Utilsvc-WaterJun 3, 2026 · Streets Operations | Expense | General Fund | $978.88 |
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $978.18 |
| Benefits-FICAJul 25, 2025 · Transportation Administration | Expense | General Fund | $977.78 |
| Benefits-FICASep 19, 2025 · Transportation Administration | Expense | General Fund | $977.78 |
| Benefits-FICAAug 22, 2025 · Transportation Administration | Expense | General Fund | $977.78 |
| Utilsvc-WaterJun 17, 2026 · Streets Operations | Expense | General Fund | $976.90 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | General Fund | $974.96 |
| Stand byAug 22, 2025 · Streets Operations | Expense | General Fund | $974.00 |
| Paid Time OffMay 29, 2026 · Streets Operations | Expense | General Fund | $970.92 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | General Fund | $970.92 |
| Overtime CompensationMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $970.53 |
| Signs and Sign SuppliesDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $970.48 |
| Benefits-FICAFeb 20, 2026 · Streets Operations | Expense | General Fund | $970.00 |
| Benefits-FICAMar 20, 2026 · TSMO | Expense | General Fund | $969.69 |
| Stand bySep 19, 2025 · Streets Operations | Expense | General Fund | $968.00 |
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $967.13 |
| Paid Sick PayApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $966.75 |
| Benefits-FICAJan 23, 2026 · TSMO | Expense | General Fund | $965.81 |
| Benefits-FICAMay 1, 2026 · TSMO | Expense | General Fund | $964.96 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | General Fund | $964.61 |
| Operational SuppliesAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $963.73 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $963.60 |
| Gas and FuelJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $962.57 |
| Benefits-FICAApr 17, 2026 · TSMO | Expense | General Fund | $960.71 |
| Utilsvc-WaterOct 15, 2025 · Streets Operations | Expense | General Fund | $960.70 |
| Vehicle MaintenanceMar 16, 2026 · TSMO | Expense | Transportation Improvement | $960.00 |
| Benefits-FICAFeb 6, 2026 · TSMO | Expense | General Fund | $959.34 |
| UniformsMay 20, 2026 · TSMO | Expense | Transportation Improvement | $957.98 |
| UniformsMay 20, 2026 · Streets Operations | Expense | Transportation Improvement | $957.98 |
| Gas and FuelOct 22, 2025 · Streets Operations | Expense | Transportation Improvement | $957.78 |
| Benefits-Medical PPOMar 20, 2026 · Streets Operations | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJan 23, 2026 · Streets Operations | Expense | General Fund | $957.44 |
| Benefits-Medical PPOAug 8, 2025 · Streets Operations | Expense | General Fund | $957.44 |
| Benefits-Medical PPOApr 3, 2026 · Streets Operations | Expense | General Fund | $957.44 |
| Benefits-Medical PPOAug 22, 2025 · Streets Operations | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJun 26, 2026 · Streets Operations | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJun 12, 2026 · Streets Operations | Expense | General Fund | $957.44 |
| Benefits-Medical PPODec 26, 2025 · Streets Operations | Expense | General Fund | $957.44 |
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.