City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Streets ImprovementsAug 26, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $376,536.40 |
| State Shared Lottery Tax RevTraffic Engineering | Revenue | LTAF II/ALF | $364,134.00 |
| Streets MaintenanceOct 17, 2024 · Transportation CIP | Expense | Highway User Revenue | $359,959.60 |
| Cptl-LandJul 30, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $320,166.00 |
| Cptl-Streets ImprovementsSep 3, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $314,374.64 |
| Prof Svc-Service AgreementsAug 19, 2024 · Transit | Expense | LTAF II/ALF | $299,118.68 |
| Streets MaintenanceApr 23, 2025 · Transportation CIP | Expense | Highway User Revenue | $290,583.35 |
| Cptl-Streets ImprovementsAug 27, 2024 · Transportation CIP | Expense | Transportation Improvement | $280,370.08 |
| Cptl-Streets ImprovementsJun 6, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $276,464.28 |
| Cptl-Streets ImprovementsApr 7, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $245,071.16 |
| Cptl-Streets ImprovementsDec 2, 2024 · Transportation CIP | Expense | Transportation Improvement | $240,942.86 |
| Cptl-Streets ImprovementsSep 6, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $239,797.49 |
| Streets MaintenanceJan 17, 2025 · Transportation CIP | Expense | Highway User Revenue | $236,887.85 |
| Director - TransportationTransportation Administration | Salary | — | $220,364.04 |
| Cptl-Streets ImprovementsMar 13, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $204,789.66 |
| Streets MaintenanceAug 7, 2024 · Transportation CIP | Expense | Highway User Revenue | $196,818.66 |
| Cptl-Streets ImprovementsJun 30, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $177,564.99 |
| Cptl-Streets ImprovementsMar 24, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $176,920.05 |
| City Traffic EngineerTraffic Engineering | Salary | — | $175,898.58 |
| Prof Svc-Service AgreementsSep 24, 2024 · Traffic Engineering | Expense | General Fund | $163,352.60 |
| Cptl-Streets ImprovementsFeb 11, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $159,752.34 |
| Prof Svc-Service AgreementsNov 18, 2024 · Transit | Expense | General Fund | $156,665.65 |
| Cptl-Design EngineeringJun 12, 2025 · Transportation CIP | Expense | Transportation Improvement | $150,435.74 |
| Prof Svc-Service AgreementsJan 6, 2025 · Transit | Expense | General Fund | $149,559.34 |
| Prof Svc-Service AgreementsOct 7, 2024 · Transit | Expense | General Fund | $149,559.34 |
| Prof Svc-Service AgreementsNov 5, 2024 · Transit | Expense | General Fund | $149,559.34 |
| Prof Svc-Service AgreementsMay 5, 2025 · Transit | Expense | General Fund | $149,559.34 |
| Prof Svc-Service AgreementsJan 31, 2025 · Transit | Expense | General Fund | $149,559.34 |
| Prof Svc-Service AgreementsMar 5, 2025 · Transit | Expense | General Fund | $149,559.34 |
| Prof Svc-Service AgreementsDec 4, 2024 · Transit | Expense | General Fund | $149,559.34 |
| Prof Svc-Service AgreementsApr 2, 2025 · Transit | Expense | General Fund | $149,559.34 |
| Business Services AdministratorTransportation Administration | Salary | — | $140,032.62 |
| Streets MaintenanceJun 30, 2025 · Transportation CIP | Expense | Highway User Revenue | $133,399.44 |
| Cptl-Streets ImprovementsJul 30, 2024 · Transportation CIP | Expense | Transportation Improvement | $132,038.05 |
| Transportation Planner - SeniorTraffic Engineering | Salary | — | $131,137.50 |
| Transportation Systems Management & Operations ManagerTSMO | Salary | — | $130,102.96 |
| Cptl-Streets ImprovementsJun 16, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $129,158.93 |
| Cptl-Streets ImprovementsMay 7, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $126,775.74 |
| Streets ManagerStreets Operations | Salary | — | $126,362.34 |
| Cptl-Design EngineeringNov 19, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $125,325.02 |
| Streets MaintenanceAug 29, 2024 · Transportation CIP | Expense | Highway User Revenue | $121,399.34 |
| Transportation Systems Management and Operations Field SupervisorTSMO | Salary | — | $118,319.76 |
| Assistant Director - Transportation - (Vacant)Transportation Administration | Salary | — | $115,741.08 |
| Cptl-Infrastructure ImpMay 8, 2025 · Transportation CIP | Expense | Stormwater Capital | $114,850.77 |
| Federal Grant RevenueTransit | Revenue | General Fund | $114,432.00 |
| Cptl-Streets ImprovementsApr 16, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $112,967.12 |
| Streets SupervisorStreets Operations | Salary | — | $109,938.14 |
| Streets MaintenanceOct 30, 2024 · Transportation CIP | Expense | Highway User Revenue | $105,965.31 |
| Cptl-Streets ImprovementsSep 20, 2024 · Transportation CIP | Expense | Transportation Improvement | $104,000.00 |
| Intelligent Transportation Systems SpecialistTSMO | Salary | — | $101,004.80 |
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.