City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 11, 2025 · Traffic Engineering | Expense | General Fund | $12,952.02 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $12,943.59 |
| Full-Time SalariesFeb 20, 2026 · TSMO | Expense | General Fund | $12,868.10 |
| Full-Time SalariesOct 31, 2025 · TSMO | Expense | General Fund | $12,803.90 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | General Fund | $12,780.46 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | General Fund | $12,760.74 |
| Full-Time SalariesMay 1, 2026 · TSMO | Expense | General Fund | $12,737.24 |
| Utilsvc-ElectricityMar 31, 2026 · TSMO | Expense | Transportation Improvement | $12,730.07 |
| Full-Time SalariesOct 31, 2025 · Streets Operations | Expense | General Fund | $12,714.79 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | General Fund | $12,656.36 |
| Full-Time SalariesJan 23, 2026 · TSMO | Expense | General Fund | $12,646.97 |
| Full-Time SalariesNov 14, 2025 · TSMO | Expense | General Fund | $12,625.60 |
| Full-Time SalariesJul 25, 2025 · TSMO | Expense | General Fund | $12,621.73 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | $12,513.68 |
| Full-Time SalariesJun 12, 2026 · TSMO | Expense | General Fund | $12,484.01 |
| Full-Time SalariesJun 30, 2026 · Traffic Engineering | Expense | General Fund | $12,480.22 |
| Utilsvc-ElectricityJul 31, 2025 · TSMO | Expense | Transportation Improvement | $12,454.92 |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | $12,437.96 |
| Traffic Signal SuppliesNov 12, 2025 · TSMO | Expense | Transportation Improvement | $12,380.40 |
| Full-Time SalariesMay 29, 2026 · TSMO | Expense | General Fund | $12,310.16 |
| Cptl-Design EngineeringJan 6, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $12,233.34 |
| Full-Time SalariesOct 31, 2025 · Streets Operations | Expense | General Fund | $12,124.86 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $12,123.68 |
| Full-Time SalariesOct 31, 2025 · TSMO | Expense | General Fund | $12,060.60 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $12,053.95 |
| Full-Time SalariesSep 5, 2025 · Streets Operations | Expense | General Fund | $12,032.76 |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | $12,027.06 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | $11,964.96 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | General Fund | $11,903.43 |
| Streets MaintenanceJan 14, 2026 · Transportation CIP | Expense | Highway User Revenue | $11,883.20 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | General Fund | $11,858.93 |
| Full-Time SalariesJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $11,852.80 |
| Full-Time SalariesAug 22, 2025 · TSMO | Expense | General Fund | $11,850.84 |
| Full-Time SalariesAug 8, 2025 · Streets Operations | Expense | General Fund | $11,809.87 |
| Full-Time SalariesJun 12, 2026 · TSMO | Expense | General Fund | $11,792.64 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | General Fund | $11,791.36 |
| Full-Time SalariesOct 17, 2025 · TSMO | Expense | General Fund | $11,769.24 |
| Full-Time SalariesNov 14, 2025 · TSMO | Expense | General Fund | $11,769.24 |
| Full-Time SalariesAug 8, 2025 · TSMO | Expense | General Fund | $11,769.24 |
| Full-Time SalariesDec 26, 2025 · TSMO | Expense | General Fund | $11,764.34 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $11,744.65 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | General Fund | $11,735.99 |
| Full-Time SalariesDec 12, 2025 · TSMO | Expense | General Fund | $11,708.77 |
| Full-Time SalariesMar 20, 2026 · TSMO | Expense | General Fund | $11,677.92 |
| Full-Time SalariesOct 3, 2025 · TSMO | Expense | General Fund | $11,657.32 |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $11,652.10 |
| Full-Time SalariesJul 11, 2025 · Transportation Administration | Expense | General Fund | $11,630.64 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | $11,621.29 |
| Signs and Sign SuppliesJan 28, 2026 · Streets Operations | Expense | Transportation Improvement | $11,612.04 |
| Paid Time OffSep 19, 2025 · Streets Operations | Expense | General Fund | $11,574.05 |
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.