City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 31, 2025 · Traffic Engineering | Expense | General Fund | $18,182.52 |
| Cptl-Design EngineeringJun 25, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $17,973.09 |
| Cptl-Design EngineeringDec 2, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $17,894.40 |
| Cptl-Design EngineeringFeb 9, 2026 · Transportation CIP | Expense | Transportation Improvement | $17,880.00 |
| Streets MaintenanceSep 11, 2025 · Transportation CIP | Expense | Highway User Revenue | $17,839.48 |
| Streets MaintenanceSep 25, 2025 · Transportation CIP | Expense | Highway User Revenue | $17,803.49 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $17,634.29 |
| Full-Time SalariesFeb 20, 2026 · Transportation Administration | Expense | General Fund | $17,624.73 |
| Radio SuppliesNov 7, 2025 · TSMO | Expense | Transportation Improvement | $17,621.72 |
| Full-Time SalariesOct 3, 2025 · Traffic Engineering | Expense | General Fund | $17,290.79 |
| Full-Time SalariesJun 12, 2026 · Transportation Administration | Expense | General Fund | $17,281.81 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | Highway User Revenue | $17,193.60 |
| Streets MaintenanceSep 8, 2025 · Transportation CIP | Expense | Highway User Revenue | $17,152.43 |
| Full-Time SalariesMay 29, 2026 · Traffic Engineering | Expense | General Fund | $17,139.38 |
| Full-Time SalariesSep 5, 2025 · Streets Operations | Expense | General Fund | $17,104.48 |
| Full-Time SalariesJul 25, 2025 · Streets Operations | Expense | General Fund | $16,814.63 |
| Cptl-Design EngineeringAug 18, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $16,766.98 |
| Full-Time SalariesNov 14, 2025 · Traffic Engineering | Expense | General Fund | $16,606.49 |
| Full-Time SalariesAug 8, 2025 · Streets Operations | Expense | Highway User Revenue | $16,586.09 |
| Utilsvc-WaterSep 25, 2025 · Streets Operations | Expense | General Fund | $16,437.60 |
| Radio SuppliesMay 21, 2026 · Streets Operations | Expense | Transportation Improvement | $16,373.85 |
| Full-Time SalariesAug 22, 2025 · Transportation Administration | Expense | General Fund | $16,362.12 |
| Full-Time SalariesDec 26, 2025 · Transportation Administration | Expense | General Fund | $16,318.41 |
| Full-Time SalariesJun 26, 2026 · Transportation Administration | Expense | General Fund | $16,313.75 |
| Full-Time SalariesAug 8, 2025 · Transportation Administration | Expense | General Fund | $16,303.84 |
| Full-Time SalariesJul 25, 2025 · Streets Operations | Expense | Highway User Revenue | $16,226.85 |
| Full-Time SalariesSep 5, 2025 · Streets Operations | Expense | Highway User Revenue | $16,181.68 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | Stormwater Operations | $16,175.90 |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | $16,172.12 |
| Full-Time SalariesNov 14, 2025 · Transportation Administration | Expense | General Fund | $16,129.00 |
| Full-Time SalariesOct 17, 2025 · Transportation Administration | Expense | General Fund | $16,129.00 |
| Full-Time SalariesSep 5, 2025 · Transportation Administration | Expense | General Fund | $16,129.00 |
| Full-Time SalariesNov 28, 2025 · Transportation Administration | Expense | General Fund | $16,129.00 |
| Signs and Sign SuppliesJun 17, 2026 · Streets Operations | Expense | Transportation Improvement | $16,050.25 |
| Full-Time SalariesMay 1, 2026 · TSMO | Expense | General Fund | $15,953.86 |
| Full-Time SalariesAug 8, 2025 · Traffic Engineering | Expense | General Fund | $15,928.90 |
| Full-Time SalariesSep 19, 2025 · Transportation Administration | Expense | General Fund | $15,895.88 |
| Cptl-Streets ImprovementsOct 20, 2025 · Transportation CIP | Expense | Transportation Improvement | $15,871.00 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | General Fund | $15,802.67 |
| Full-Time SalariesDec 26, 2025 · Traffic Engineering | Expense | General Fund | $15,727.58 |
| Full-Time SalariesMay 15, 2026 · TSMO | Expense | General Fund | $15,693.47 |
| Signs and Sign SuppliesNov 24, 2025 · Streets Operations | Expense | Transportation Improvement | $15,641.09 |
| Cptl-Streets ImprovementsFeb 18, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $15,618.98 |
| Full-Time SalariesApr 17, 2026 · TSMO | Expense | General Fund | $15,478.38 |
| Full-Time SalariesApr 3, 2026 · TSMO | Expense | General Fund | $15,431.05 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | $15,391.94 |
| Cptl-Design EngineeringSep 30, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $15,240.32 |
| Full-Time SalariesOct 31, 2025 · Transportation Administration | Expense | General Fund | $15,196.52 |
| Full-Time SalariesJun 26, 2026 · TSMO | Expense | General Fund | $15,196.05 |
| Cptl-Streets ImprovementsJun 16, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $15,170.12 |
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.