City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Design EngineeringMar 25, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $105,516.73 |
| Civil Engineer - AssociateTraffic Engineering | Salary | — | $104,917.80 |
| Cptl-Streets ImprovementsApr 29, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $99,960.00 |
| Civil Engineer - Senior - (Vacant)Traffic Engineering | Salary | — | $99,017.36 |
| Cptl-Design EngineeringJan 26, 2026 · Transportation CIP | Expense | Transportation Improvement | $98,927.02 |
| Cptl-Design EngineeringJun 29, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $98,819.23 |
| Streets MaintenanceFeb 10, 2026 · Transportation CIP | Expense | Highway User Revenue | $95,352.79 |
| Traffic Sign and Striping SpecialistStreets Operations | Salary | — | $95,014.40 |
| Traffic Signal SpecialistTSMO | Salary | — | $89,731.20 |
| Streets MaintenanceJan 12, 2026 · Transportation CIP | Expense | Highway User Revenue | $89,683.13 |
| Civil Engineer - (Vacant)Traffic Engineering | Salary | — | $87,427.60 |
| Streets Crew LeaderStreets Operations | Salary | — | $87,297.60 |
| Streets Project CoordinatorStreets Operations | Salary | — | $87,152.00 |
| Streets Crew LeaderStreets Operations | Salary | — | $87,152.00 |
| Cptl-Design EngineeringJun 30, 2026 · Transportation CIP | Expense | Transportation Improvement | $87,111.57 |
| Management Analyst - SeniorTransportation Administration | Salary | — | $86,579.48 |
| Prof Svc-Landscape ServicesJun 30, 2026 · Streets Operations | Expense | General Fund | $86,212.06 |
| Traffic Signal Technician - SeniorTSMO | Salary | — | $86,195.20 |
| Traffic Sign and Striping Technician - SeniorStreets Operations | Salary | — | $85,675.20 |
| Pending Job Study - Traffic Signal Analyst - (Vacant)TSMO | Salary | — | $84,884.80 |
| Prof Svc-Landscape ServicesMay 13, 2026 · Streets Operations | Expense | General Fund | $84,616.96 |
| Prof Svc-Landscape ServicesFeb 5, 2026 · Streets Operations | Expense | General Fund | $84,616.96 |
| Prof Svc-Landscape ServicesJun 9, 2026 · Streets Operations | Expense | General Fund | $84,616.96 |
| Prof Svc-Landscape ServicesApr 14, 2026 · Streets Operations | Expense | General Fund | $84,616.96 |
| Prof Svc-Landscape ServicesMar 16, 2026 · Streets Operations | Expense | General Fund | $84,616.96 |
| Streets Crew LeaderStreets Operations | Salary | — | $84,468.80 |
| Cptl-Design EngineeringNov 20, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $84,169.68 |
| Traffic Control CoordinatorTSMO | Salary | — | $83,824.00 |
| Streets Project InspectorStreets Operations | Salary | — | $83,158.40 |
| Prof Svc-Landscape ServicesJan 14, 2026 · Streets Operations | Expense | General Fund | $82,475.66 |
| Prof Svc-Landscape ServicesSep 30, 2025 · Streets Operations | Expense | General Fund | $82,475.66 |
| Prof Svc-Landscape ServicesDec 10, 2025 · Streets Operations | Expense | General Fund | $82,475.66 |
| Prof Svc-Landscape ServicesJul 31, 2025 · Streets Operations | Expense | General Fund | $82,475.66 |
| Prof Svc-Landscape ServicesSep 2, 2025 · Streets Operations | Expense | General Fund | $82,475.66 |
| Prof Svc-Landscape ServicesNov 10, 2025 · Streets Operations | Expense | General Fund | $82,475.66 |
| Transportation Incident ResponderStreets Operations | Salary | — | $82,430.40 |
| Cptl-Streets ImprovementsSep 29, 2025 · Transportation CIP | Expense | Transportation Improvement | $82,027.85 |
| Streets Crew LeaderStreets Operations | Salary | — | $81,993.60 |
| Professional_Outside Svc-OtherNov 24, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $81,516.78 |
| Signs and Sign SuppliesFeb 9, 2026 · Streets Operations | Expense | Transportation Improvement | $81,222.77 |
| Traffic Control CoordinatorTSMO | Salary | — | $80,953.60 |
| Traffic Control CoordinatorStreets Operations | Salary | — | $80,953.60 |
| Cptl-Streets ImprovementsOct 6, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $80,543.79 |
| Streets Landscape Maintenance SpecialistStreets Operations | Salary | — | $78,582.40 |
| Streets Heavy Equipment OperatorStreets Operations | Salary | — | $76,876.80 |
| Streets Crew LeaderStreets Operations | Salary | — | $76,876.80 |
| Prof Svc-Service AgreementsOct 13, 2025 · TSMO | Expense | General Fund | $75,000.00 |
| Cptl-Streets ImprovementsJun 15, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $74,569.52 |
| Streets Equipment OperatorStreets Operations | Salary | — | $74,526.40 |
| Cptl-Design EngineeringOct 8, 2025 · Transportation CIP | Expense | Transportation Improvement | $74,156.97 |
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.