City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Streets ImprovementsJul 21, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $15,122.82 |
| Full-Time SalariesJan 9, 2026 · Traffic Engineering | Expense | General Fund | $14,995.03 |
| Utilsvc-ElectricityDec 31, 2025 · TSMO | Expense | Transportation Improvement | $14,874.30 |
| Utilsvc-ElectricityJun 30, 2026 · TSMO | Expense | Transportation Improvement | $14,789.33 |
| Full-Time SalariesJun 12, 2026 · Traffic Engineering | Expense | General Fund | $14,735.31 |
| Full-Time SalariesDec 12, 2025 · Transportation Administration | Expense | General Fund | $14,709.27 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | $14,707.51 |
| Utilsvc-ElectricityApr 30, 2026 · TSMO | Expense | Transportation Improvement | $14,692.69 |
| Cptl-Design EngineeringOct 21, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $14,688.95 |
| Full-Time SalariesFeb 20, 2026 · TSMO | Expense | General Fund | $14,631.82 |
| Full-Time SalariesOct 3, 2025 · Transportation Administration | Expense | General Fund | $14,561.07 |
| Utilsvc-ElectricityNov 30, 2025 · TSMO | Expense | Transportation Improvement | $14,463.94 |
| Full-Time SalariesMay 1, 2026 · Transportation Administration | Expense | General Fund | $14,417.45 |
| Full-Time SalariesMar 6, 2026 · TSMO | Expense | General Fund | $14,322.77 |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | $14,288.24 |
| Full-Time SalariesFeb 6, 2026 · TSMO | Expense | General Fund | $14,234.19 |
| Full-Time SalariesMay 29, 2026 · TSMO | Expense | General Fund | $14,086.98 |
| Utilsvc-ElectricityOct 30, 2025 · TSMO | Expense | Transportation Improvement | $14,056.16 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | General Fund | $14,044.54 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | General Fund | $14,009.00 |
| Utilsvc-ElectricityJan 31, 2026 · TSMO | Expense | Transportation Improvement | $13,883.94 |
| Prof Svc-Software LicensesDec 18, 2025 · Streets Operations | Expense | Transportation Improvement | $13,776.93 |
| Utilsvc-ElectricityAug 30, 2025 · TSMO | Expense | Transportation Improvement | $13,764.01 |
| Utilsvc-ElectricitySep 30, 2025 · TSMO | Expense | Transportation Improvement | $13,723.02 |
| Streets MaintenanceJun 4, 2026 · Transportation CIP | Expense | Highway User Revenue | $13,696.16 |
| Cptl-Design EngineeringMar 17, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $13,692.00 |
| Operational SuppliesFeb 4, 2026 · TSMO | Expense | General Fund | $13,637.50 |
| Cptl-Design EngineeringSep 24, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $13,616.85 |
| Operational SuppliesMay 5, 2026 · Streets Operations | Expense | Transportation Improvement | $13,591.09 |
| Full-Time SalariesJun 26, 2026 · TSMO | Expense | General Fund | $13,588.44 |
| Full-Time SalariesAug 8, 2025 · TSMO | Expense | General Fund | $13,568.77 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | $13,533.63 |
| Utilsvc-ElectricityMay 30, 2026 · TSMO | Expense | Transportation Improvement | $13,516.07 |
| Full-Time SalariesJan 23, 2026 · TSMO | Expense | General Fund | $13,516.04 |
| Full-Time SalariesMay 15, 2026 · TSMO | Expense | General Fund | $13,436.56 |
| Full-Time SalariesJul 25, 2025 · Transportation Administration | Expense | General Fund | $13,406.93 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | General Fund | $13,403.02 |
| Full-Time SalariesOct 17, 2025 · TSMO | Expense | General Fund | $13,223.71 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | Transportation Improvement | $13,216.29 |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | $13,215.30 |
| Full-Time SalariesApr 3, 2026 · TSMO | Expense | General Fund | $13,195.00 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | General Fund | $13,171.07 |
| Full-Time SalariesOct 3, 2025 · TSMO | Expense | General Fund | $13,163.80 |
| Full-Time SalariesMar 20, 2026 · TSMO | Expense | General Fund | $13,131.87 |
| Cptl-Design EngineeringOct 31, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $13,112.85 |
| Signs and Sign SuppliesSep 11, 2025 · Streets Operations | Expense | Transportation Improvement | $13,092.88 |
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | General Fund | $13,061.98 |
| Full-Time SalariesSep 19, 2025 · Streets Operations | Expense | General Fund | $13,046.66 |
| Utilsvc-ElectricityFeb 27, 2026 · TSMO | Expense | Transportation Improvement | $13,038.88 |
| Full-Time SalariesApr 17, 2026 · TSMO | Expense | General Fund | $12,962.10 |
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.