City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Streets SupervisorStreets Operations | Salary | — | $100,541.74 |
| Civil Engineer - AssociateTraffic Engineering | Salary | — | $99,864.70 |
| Cptl-Streets ImprovementsFeb 5, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $99,704.84 |
| State Grant RevenueTransportation Administration | Revenue | Grants | $99,675.00 |
| Professional_Outside Svc-OtherJun 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $93,075.12 |
| Cptl-Streets ImprovementsOct 30, 2024 · Transportation CIP | Expense | Transportation Improvement | $90,818.00 |
| Traffic Sign and Striping SpecialistStreets Operations | Salary | — | $90,438.40 |
| Prof Svc-Landscape ServicesJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $89,812.35 |
| Prof Svc-Landscape ServicesJun 9, 2025 · Streets Operations | Expense | Transportation Improvement | $89,812.35 |
| Civil Engineer - AssociateTraffic Engineering | Salary | — | $89,501.88 |
| Prof Svc-Service AgreementsJun 30, 2025 · Transit | Expense | General Fund | $85,934.74 |
| Civil Engineer - (Vacant)Traffic Engineering | Salary | — | $84,881.16 |
| Prof Svc-Service AgreementsSep 12, 2024 · Transit | Expense | General Fund | $84,544.02 |
| Prof Svc-Service AgreementsJan 13, 2025 · Transit | Expense | General Fund | $83,373.85 |
| Prof Svc-Landscape ServicesJan 6, 2025 · Streets Operations | Expense | Transportation Improvement | $82,168.12 |
| Traffic Signal Technician - SeniorTSMO | Salary | — | $82,056.00 |
| Traffic Sign and Striping Technician - SeniorStreets Operations | Salary | — | $81,536.00 |
| Prof Svc-Landscape ServicesOct 14, 2024 · Streets Operations | Expense | Transportation Improvement | $80,831.12 |
| Prof Svc-Landscape ServicesSep 11, 2024 · Streets Operations | Expense | Transportation Improvement | $80,831.12 |
| Prof Svc-Landscape ServicesFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $80,831.12 |
| Prof Svc-Landscape ServicesOct 3, 2024 · Streets Operations | Expense | Transportation Improvement | $80,831.12 |
| Prof Svc-Landscape ServicesMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $80,831.12 |
| Prof Svc-Landscape ServicesNov 5, 2024 · Streets Operations | Expense | Transportation Improvement | $80,831.12 |
| Prof Svc-Landscape ServicesJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | $80,831.12 |
| Prof Svc-Landscape ServicesNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $80,831.12 |
| Cptl-Streets ImprovementsMay 19, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $80,775.77 |
| Cptl-Streets ImprovementsDec 3, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $80,377.50 |
| Cptl-Design EngineeringSep 9, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $80,311.61 |
| Prof Svc-Service AgreementsMay 13, 2025 · Operating Projects | Expense | General Fund | $80,257.64 |
| Traffic Control CoordinatorTSMO | Salary | — | $79,788.80 |
| Prof Svc-Service AgreementsAug 19, 2024 · Transit | Expense | General Fund | $78,835.34 |
| Cptl-LandSep 11, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $78,344.78 |
| Streets Crew LeaderStreets Operations | Salary | — | $78,104.00 |
| Traffic Signal Technician - SeniorTSMO | Salary | — | $77,625.60 |
| Prof Svc-Service AgreementsFeb 20, 2025 · Operating Projects | Expense | General Fund | $76,889.70 |
| Cptl-Streets ImprovementsAug 27, 2024 · Transportation CIP | Expense | Sewer Utility Capital | $76,071.04 |
| Prof Svc-Service AgreementsApr 3, 2025 · Operating Projects | Expense | General Fund | $75,866.35 |
| Streets Crew LeaderStreets Operations | Salary | — | $75,691.20 |
| Streets Equipment OperatorStreets Operations | Salary | — | $75,524.80 |
| Streets Crew LeaderStreets Operations | Salary | — | $75,400.00 |
| Streets Landscape Maintenance SpecialistStreets Operations | Salary | — | $74,796.80 |
| Streets Equipment OperatorStreets Operations | Salary | — | $74,568.00 |
| Cptl-Streets ImprovementsOct 7, 2024 · Transportation CIP | Expense | Sewer Utility Capital | $74,367.64 |
| Cptl-Design EngineeringJan 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $72,748.66 |
| Streets Heavy Equipment OperatorStreets Operations | Salary | — | $71,968.00 |
| Traffic Sign and Striping TechnicianStreets Operations | Salary | — | $71,947.20 |
| Prof Svc-Service AgreementsMar 10, 2025 · Operating Projects | Expense | General Fund | $71,531.07 |
| Streets Heavy Equipment OperatorStreets Operations | Salary | — | $71,364.80 |
| Streets Heavy Equipment OperatorStreets Operations | Salary | — | $70,948.80 |
| Streets Equipment OperatorStreets Operations | Salary | — | $70,948.80 |
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.