City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Streets MaintenanceDec 19, 2024 · Transportation CIP | Expense | Highway User Revenue | $69,847.85 |
| Cptl-Streets ImprovementsAug 26, 2024 · Transportation CIP | Expense | Sewer Utility Capital | $69,402.38 |
| Streets Equipment OperatorStreets Operations | Salary | — | $67,641.60 |
| Professional_Outside Svc-OtherJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $67,262.85 |
| Prof Svc-Service AgreementsJun 16, 2025 · Transit | Expense | General Fund | $66,579.04 |
| Streets Equipment OperatorStreets Operations | Salary | — | $66,518.40 |
| Traffic Signal Technician - SeniorTSMO | Salary | — | $66,518.40 |
| Prof Svc-Service AgreementsOct 14, 2024 · Transit | Expense | General Fund | $66,369.61 |
| Cptl-Design EngineeringSep 12, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $65,936.32 |
| Prof Svc-Service AgreementsSep 12, 2024 · Transit | Expense | LTAF II/ALF | $65,015.32 |
| Prof Svc-Service AgreementsDec 11, 2024 · Transit | Expense | General Fund | $64,156.72 |
| Cptl-Design EngineeringJun 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $64,118.28 |
| Prof Svc-Software LicensesApr 7, 2025 · Streets Operations | Expense | Transportation Improvement | $63,600.00 |
| Prof Svc-Landscape ServicesMay 7, 2025 · Streets Operations | Expense | Transportation Improvement | $62,643.42 |
| Prof Svc-Software LicensesJul 15, 2024 · Streets Operations | Expense | Transportation Improvement | $62,496.00 |
| Streets Equipment OperatorStreets Operations | Salary | — | $62,088.00 |
| Professional_Outside Svc-OtherFeb 14, 2025 · Traffic Engineering | Expense | Transportation Improvement | $61,767.50 |
| Traffic Control Coordinator - (Vacant)Streets Operations | Salary | — | $61,651.20 |
| Traffic Control Coordinator - (Vacant)TSMO | Salary | — | $61,651.20 |
| Administrative Specialist - SeniorTransportation Administration | Salary | — | $60,611.20 |
| Prof Svc-Service AgreementsNov 18, 2024 · TSMO | Expense | Transportation Improvement | $60,000.00 |
| Cptl-Design EngineeringJun 25, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $59,501.94 |
| Cptl-Design EngineeringApr 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $59,008.29 |
| Cptl-Design EngineeringDec 17, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $57,951.03 |
| Utilsvc-ElectricityJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $57,877.66 |
| Cptl-Streets ImprovementsMar 10, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $57,816.29 |
| Streets Crew Leader - (Vacant)Streets Operations | Salary | — | $57,616.00 |
| Service WorkerStreets Operations | Salary | — | $56,908.80 |
| Streets MaintenanceJun 23, 2025 · Transportation CIP | Expense | Highway User Revenue | $55,101.92 |
| Utilsvc-ElectricitySep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $54,698.83 |
| Cptl-Design EngineeringJun 25, 2025 · Transportation CIP | Expense | Transportation Improvement | $54,486.55 |
| Utilsvc-ElectricityJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | $52,360.85 |
| Traffic Sign and Striping TechnicianStreets Operations | Salary | — | $52,104.00 |
| Utilsvc-ElectricityNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $51,744.81 |
| Cptl-Design EngineeringDec 23, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $50,448.52 |
| Streets Equipment Operator - (Vacant)Streets Operations | Salary | — | $50,356.80 |
| Utilsvc-ElectricityApr 30, 2025 · Streets Operations | Expense | Transportation Improvement | $49,888.48 |
| Utilsvc-ElectricityMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $49,110.61 |
| Cptl-Design EngineeringJun 30, 2025 · Transportation CIP | Expense | Transportation Improvement | $48,763.44 |
| Utilsvc-ElectricityFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $48,629.93 |
| Utilsvc-ElectricityDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | $48,616.93 |
| Streets MaintenanceFeb 24, 2025 · Transportation CIP | Expense | Highway User Revenue | $48,249.70 |
| Cptl-Design EngineeringMar 11, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $47,784.97 |
| Cptl-Design EngineeringMay 29, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $46,748.28 |
| Streets MaintenanceJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $44,896.18 |
| Utilsvc-ElectricityMay 30, 2025 · Streets Operations | Expense | Transportation Improvement | $42,984.34 |
| Streets MaintenanceJun 3, 2025 · Transportation CIP | Expense | Highway User Revenue | $42,251.42 |
| Cptl-Design EngineeringJan 23, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $41,558.85 |
| Utilsvc-ElectricityAug 31, 2024 · Streets Operations | Expense | Transportation Improvement | $40,008.82 |
| Streets MaintenanceDec 16, 2024 · Transportation CIP | Expense | Highway User Revenue | $39,951.00 |
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.