City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Streets MaintenanceDec 4, 2024 · Transportation CIP | Expense | Highway User Revenue | $39,788.10 |
| Cptl-Streets ImprovementsMay 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $39,757.60 |
| Utilsvc-ElectricityOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $39,621.72 |
| Cptl-Design EngineeringNov 26, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $37,248.19 |
| Streets MaintenanceSep 19, 2024 · Transportation CIP | Expense | Highway User Revenue | $36,729.37 |
| Cptl-Design EngineeringApr 3, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $36,042.87 |
| Cptl-Streets ImprovementsSep 30, 2024 · Transportation CIP | Expense | Transportation Improvement | $35,924.75 |
| Cptl-Streets ImprovementsDec 11, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $34,781.11 |
| Signs and Sign SuppliesMay 5, 2025 · Streets Operations | Expense | Transportation Improvement | $33,228.85 |
| Professional_Outside Svc-OtherApr 3, 2025 · Transportation Administration | Expense | Grants | $32,445.00 |
| Professional_Outside Svc-OtherApr 23, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $32,255.52 |
| Streets MaintenanceOct 15, 2024 · Transportation CIP | Expense | Highway User Revenue | $31,567.42 |
| Streets MaintenanceMar 5, 2025 · Transportation CIP | Expense | Highway User Revenue | $30,530.05 |
| Cptl-Design EngineeringMar 17, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $30,000.00 |
| Cptl-Streets ImprovementsNov 30, 2024 · Transportation CIP | Expense | Transportation Improvement | $29,870.00 |
| Cptl-Design EngineeringOct 15, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $28,857.25 |
| Cptl-Furn_Fixture_Office EquipJan 9, 2025 · TSMO | Expense | Transportation Improvement | $28,416.07 |
| Professional_Outside Svc-OtherNov 20, 2024 · Traffic Engineering | Expense | Transportation Improvement | $28,247.00 |
| Cptl-Design EngineeringMay 6, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $27,208.77 |
| Prof Svc-Landscape ServicesMay 7, 2025 · Streets Operations | Expense | Stormwater Operations | $27,168.93 |
| Cptl-Furn_Fixture_Office EquipMay 28, 2025 · Streets Operations | Expense | Transportation Improvement | $27,123.13 |
| Signs and Sign SuppliesJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $24,696.31 |
| Traffic Signal SuppliesMay 28, 2025 · TSMO | Expense | Transportation Improvement | $23,559.79 |
| Signs and Sign SuppliesSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $23,210.49 |
| Professional_Outside Svc-OtherJun 16, 2025 · Traffic Engineering | Expense | Transportation Improvement | $23,023.00 |
| Cptl-Design EngineeringAug 26, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $21,954.90 |
| Paid Time OffMay 16, 2025 · Streets Operations | Expense | General Fund | $21,899.76 |
| Professional_Outside Svc-OtherJun 18, 2025 · TSMO | Expense | Transportation Improvement | $21,690.00 |
| Cptl-Design EngineeringOct 1, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $21,300.00 |
| Cptl-Design EngineeringMar 20, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $21,111.35 |
| Cptl-Streets ImprovementsApr 30, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $21,059.80 |
| Traffic Signal SuppliesFeb 12, 2025 · TSMO | Expense | Transportation Improvement | $19,749.49 |
| Temp Traffic Control RevTraffic Engineering | Revenue | Highway User Revenue | $19,500.00 |
| Professional_Outside Svc-OtherJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $19,432.46 |
| Professional_Outside Svc-OtherSep 11, 2024 · Traffic Engineering | Expense | Transportation Improvement | $18,933.92 |
| Full-Time SalariesApr 4, 2025 · Streets Operations | Expense | General Fund | $18,696.17 |
| Streets MaintenanceNov 20, 2024 · Streets Operations | Expense | Transportation Improvement | $18,408.27 |
| Full-Time SalariesMay 16, 2025 · Streets Operations | Expense | General Fund | $18,389.30 |
| Full-Time SalariesMay 2, 2025 · Traffic Engineering | Expense | General Fund | $18,127.58 |
| Full-Time SalariesMay 16, 2025 · Traffic Engineering | Expense | General Fund | $18,127.58 |
| Full-Time SalariesMar 7, 2025 · Traffic Engineering | Expense | General Fund | $18,127.58 |
| Full-Time SalariesSep 20, 2024 · Traffic Engineering | Expense | General Fund | $18,104.38 |
| Full-Time SalariesOct 4, 2024 · Traffic Engineering | Expense | General Fund | $18,104.38 |
| Full-Time SalariesAug 23, 2024 · Traffic Engineering | Expense | General Fund | $18,104.38 |
| Cptl-Design EngineeringMar 24, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $18,051.91 |
| Cptl-Design EngineeringJun 16, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $17,894.40 |
| Cptl-Design EngineeringApr 17, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $17,894.40 |
| Full-Time SalariesFeb 21, 2025 · Traffic Engineering | Expense | General Fund | $17,804.68 |
| Full-Time SalariesFeb 7, 2025 · Traffic Engineering | Expense | General Fund | $17,804.67 |
| Full-Time SalariesMay 30, 2025 · Traffic Engineering | Expense | General Fund | $17,804.67 |
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.