City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Highway User Tax Revenue-StateStreets Operations | Revenue | Highway User Revenue | $11,487,296.37 |
| Cptl-Streets ImprovementsFeb 12, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $2,360,794.76 |
| Cptl-Streets ImprovementsDec 3, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $1,897,094.63 |
| Cptl-Streets ImprovementsJun 30, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $1,859,282.39 |
| Cptl-Streets ImprovementsAug 26, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $1,569,723.91 |
| Streets MaintenanceOct 20, 2025 · Transportation CIP | Expense | Highway User Revenue | $1,417,203.86 |
| Cptl-Streets ImprovementsAug 4, 2025 · Transportation CIP | Expense | Transportation Improvement | $1,282,972.86 |
| Cptl-Streets ImprovementsMar 2, 2026 · Transportation CIP | Expense | Transportation Improvement | $1,204,125.21 |
| Cptl-Streets ImprovementsJun 30, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $1,115,219.87 |
| Streets MaintenanceOct 22, 2025 · Transportation CIP | Expense | Highway User Revenue | $1,004,833.38 |
| Cptl-Streets ImprovementsNov 10, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $950,852.96 |
| Cptl-Streets ImprovementsApr 13, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $927,829.95 |
| Streets MaintenanceJan 13, 2026 · Transportation CIP | Expense | Highway User Revenue | $845,950.79 |
| Streets MaintenanceJun 11, 2026 · Transportation CIP | Expense | Highway User Revenue | $845,519.25 |
| Cptl-Streets ImprovementsSep 3, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $819,974.53 |
| Cptl-Streets ImprovementsDec 9, 2025 · Transportation CIP | Expense | Transportation Improvement | $816,406.43 |
| Streets MaintenanceSep 9, 2025 · Transportation CIP | Expense | Highway User Revenue | $790,867.84 |
| Cptl-Streets ImprovementsSep 4, 2025 · Transportation CIP | Expense | Transportation Improvement | $746,114.74 |
| Streets MaintenanceAug 25, 2025 · Transportation CIP | Expense | Highway User Revenue | $724,727.19 |
| Streets MaintenanceSep 23, 2025 · Transportation CIP | Expense | Highway User Revenue | $715,710.43 |
| Cptl-Streets ImprovementsDec 3, 2025 · Transportation CIP | Expense | Transportation Improvement | $698,239.36 |
| Cptl-Streets ImprovementsSep 30, 2025 · Transportation CIP | Expense | Transportation Improvement | $675,097.18 |
| Cptl-Streets ImprovementsSep 11, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $656,358.33 |
| Cptl-Streets ImprovementsOct 6, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $537,520.83 |
| Cptl-Streets ImprovementsOct 22, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $528,852.79 |
| Streets MaintenanceSep 22, 2025 · Transportation CIP | Expense | Highway User Revenue | $501,065.39 |
| Prof Svc-Service AgreementsSep 11, 2025 · Transit | Expense | General Fund | $478,821.00 |
| Cptl-Streets ImprovementsJul 28, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $440,742.88 |
| Streets MaintenanceJun 30, 2026 · Transportation CIP | Expense | Highway User Revenue | $435,615.86 |
| Cptl-Streets ImprovementsOct 16, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $404,702.40 |
| Signs and Sign SuppliesApr 13, 2026 · Streets Operations | Expense | Transportation Improvement | $394,330.04 |
| Cptl-Streets ImprovementsSep 3, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $391,670.68 |
| Cptl-Streets ImprovementsApr 13, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $384,458.37 |
| Cptl-Streets ImprovementsMar 3, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $371,158.34 |
| Streets MaintenanceApr 20, 2026 · Transportation CIP | Expense | Highway User Revenue | $366,921.10 |
| State Shared Lottery Tax RevTraffic Engineering | Revenue | LTAF II/ALF | $364,134.00 |
| Cptl-Streets ImprovementsAug 11, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $355,190.90 |
| Cptl-Design EngineeringJun 30, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $332,166.78 |
| Cptl-Streets ImprovementsAug 6, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $326,267.53 |
| Interest Income RevStreets Operations | Revenue | Highway User Revenue | $323,497.08 |
| Cptl-Streets ImprovementsApr 15, 2026 · Transportation CIP | Expense | Transportation Improvement | $320,197.96 |
| Signs and Sign SuppliesMay 21, 2026 · Streets Operations | Expense | Transportation Improvement | $306,627.58 |
| Cptl-Streets ImprovementsNov 24, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $300,406.50 |
| Streets MaintenanceMay 11, 2026 · Transportation CIP | Expense | Highway User Revenue | $298,049.02 |
| Prof Svc-Service AgreementsOct 6, 2025 · Transit | Expense | LTAF II/ALF | $296,091.16 |
| Cptl-Design EngineeringApr 14, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $280,255.95 |
| Cptl-Streets ImprovementsJan 8, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $279,747.28 |
| Streets MaintenanceApr 27, 2026 · Transportation CIP | Expense | Highway User Revenue | $279,117.29 |
| Professional_Outside Svc-OtherJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $268,371.76 |
| Cptl-Streets ImprovementsNov 18, 2025 · Transportation CIP | Expense | Transportation Improvement | $250,000.00 |
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.