City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 19, 2025 · TSMO | Expense | General Fund | $11,563.72 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | General Fund | $11,530.13 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | General Fund | $11,502.99 |
| Full-Time SalariesDec 26, 2025 · TSMO | Expense | General Fund | $11,462.36 |
| Full-Time SalariesJul 25, 2025 · Streets Operations | Expense | General Fund | $11,417.28 |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | General Fund | $11,389.57 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | General Fund | $11,387.89 |
| Full-Time SalariesNov 28, 2025 · TSMO | Expense | General Fund | $11,346.90 |
| Full-Time SalariesNov 28, 2025 · TSMO | Expense | General Fund | $11,302.60 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | General Fund | $11,291.33 |
| Full-Time SalariesJul 25, 2025 · TSMO | Expense | General Fund | $11,268.84 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | General Fund | $11,258.06 |
| Full-Time SalariesMar 6, 2026 · TSMO | Expense | General Fund | $11,211.79 |
| Prof Svc-Landscape ServicesFeb 17, 2026 · Streets Operations | Expense | General Fund | $11,192.69 |
| Full-Time SalariesAug 8, 2025 · Streets Operations | Expense | General Fund | $11,192.27 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | General Fund | $11,187.37 |
| Streets MaintenanceJun 2, 2026 · Transportation CIP | Expense | Highway User Revenue | $11,176.00 |
| Professional_Outside Svc-OtherFeb 23, 2026 · Traffic Engineering | Expense | Transportation Improvement | $11,142.00 |
| Full-Time SalariesJul 11, 2025 · TSMO | Expense | General Fund | $11,136.24 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | General Fund | $11,120.28 |
| Full-Time SalariesSep 19, 2025 · Streets Operations | Expense | General Fund | $11,053.88 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | $11,051.88 |
| Prof Svc-Software LicensesDec 18, 2025 · TSMO | Expense | Transportation Improvement | $11,021.55 |
| Full-Time SalariesSep 19, 2025 · TSMO | Expense | General Fund | $10,993.78 |
| Streets MaintenanceAug 15, 2025 · Transportation CIP | Expense | Highway User Revenue | $10,931.24 |
| Utilsvc-WaterJul 25, 2025 · Streets Operations | Expense | General Fund | $10,871.67 |
| Cptl-Design EngineeringJun 29, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $10,871.28 |
| Full-Time SalariesSep 5, 2025 · Streets Operations | Expense | General Fund | $10,732.86 |
| Full-Time SalariesJul 25, 2025 · Streets Operations | Expense | General Fund | $10,627.36 |
| Cptl-Machinery and EquipmentNov 12, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $10,595.30 |
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | General Fund | $10,572.76 |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | $10,567.80 |
| Full-Time SalariesSep 19, 2025 · Streets Operations | Expense | General Fund | $10,562.83 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | General Fund | $10,519.85 |
| Full-Time SalariesNov 28, 2025 · Streets Operations | Expense | General Fund | $10,465.40 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | $10,445.82 |
| Full-Time SalariesAug 22, 2025 · TSMO | Expense | General Fund | $10,425.17 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $10,403.63 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | General Fund | $10,398.36 |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | General Fund | $10,382.27 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $10,336.08 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | General Fund | $10,239.87 |
| Full-Time SalariesFeb 6, 2026 · TSMO | Expense | General Fund | $10,226.78 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | $10,063.17 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | $10,056.73 |
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | General Fund | $10,028.55 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | $9,983.48 |
| Full-Time SalariesJun 30, 2026 · Transportation Administration | Expense | General Fund | $9,907.85 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $9,907.78 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | General Fund | $9,894.22 |
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.