City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 11, 2025 · TSMO | Expense | General Fund | ($3,778.82) |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | ($3,905.37) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | ($4,554.76) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | ($5,394.42) |
| Utilsvc-WaterJun 30, 2026 · Streets Operations | Expense | General Fund | ($5,411.93) |
| Professional_Outside Svc-OtherMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | ($5,967.63) |
| Full-Time SalariesJul 11, 2025 · TSMO | Expense | General Fund | ($6,347.66) |
| Full-Time SalariesJul 11, 2025 · Transportation Administration | Expense | General Fund | ($6,629.46) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($7,089.64) |
| Full-Time SalariesJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($7,382.65) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | ($7,532.72) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | ($8,144.30) |
| Cptl-Streets ImprovementsOct 31, 2025 · Transportation CIP | Expense | Transportation Improvement | ($13,112.85) |
| Cptl-Design EngineeringSep 11, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | ($16,766.98) |
| Utilsvc-WaterJan 29, 2026 · Streets Operations | Expense | Transportation Improvement | ($18,411.03) |
| Unrealized Gain Loss RevStreets Operations | Revenue | Highway User Revenue | ($21,810.56) |
| In Lieu Developer RevenueTSMO | Revenue | General Fund | ($98,386.25) |
| Cptl-Infrastructure ImpJun 3, 2026 · Transportation CIP | Expense | Transportation Improvement | ($117,686.53) |
| Streets MaintenanceSep 16, 2025 · Transportation CIP | Expense | Highway User Revenue | ($133,399.44) |
| Prof Svc-Service AgreementsSep 16, 2025 · Transit | Expense | General Fund | ($478,821.00) |
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.