City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Streets MaintenanceMar 5, 2026 · Transportation CIP | Expense | Highway User Revenue | $235,325.54 |
| Director - TransportationTransportation Administration | Salary | — | $229,174.14 |
| Prof Svc-Service AgreementsOct 8, 2025 · Transit | Expense | General Fund | $228,048.32 |
| Streets MaintenanceJun 1, 2026 · Transportation CIP | Expense | Highway User Revenue | $216,612.92 |
| Cptl-Streets ImprovementsApr 27, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $215,005.92 |
| Streets MaintenanceJun 15, 2026 · Transportation CIP | Expense | Highway User Revenue | $210,993.97 |
| Cptl-Streets ImprovementsNov 17, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $205,120.24 |
| Cptl-Streets ImprovementsDec 3, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $197,430.16 |
| Streets MaintenanceFeb 23, 2026 · Transportation CIP | Expense | Highway User Revenue | $190,143.39 |
| City Traffic EngineerTraffic Engineering | Salary | — | $184,799.16 |
| Cptl-Streets ImprovementsFeb 23, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $177,977.35 |
| Streets MaintenanceFeb 4, 2026 · Transportation CIP | Expense | Highway User Revenue | $175,967.12 |
| Streets MaintenanceMar 9, 2026 · Transportation CIP | Expense | Highway User Revenue | $171,593.69 |
| Cptl-Streets ImprovementsJun 1, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $169,189.24 |
| Streets MaintenanceApr 13, 2026 · Transportation CIP | Expense | Highway User Revenue | $166,718.19 |
| Streets MaintenanceApr 2, 2026 · Transportation CIP | Expense | Highway User Revenue | $165,178.59 |
| Cptl-Machinery and EquipmentSep 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $153,160.39 |
| Cptl-Streets ImprovementsAug 18, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $148,594.95 |
| Prof Svc-Service AgreementsJun 2, 2026 · Transit | Expense | General Fund | $148,045.62 |
| Prof Svc-Service AgreementsFeb 4, 2026 · Transit | Expense | General Fund | $148,045.58 |
| Prof Svc-Service AgreementsMar 4, 2026 · Transit | Expense | General Fund | $148,045.58 |
| Prof Svc-Service AgreementsApr 6, 2026 · Transit | Expense | General Fund | $148,045.58 |
| Prof Svc-Service AgreementsNov 12, 2025 · Transit | Expense | General Fund | $148,045.58 |
| Prof Svc-Service AgreementsDec 8, 2025 · Transit | Expense | General Fund | $148,045.58 |
| Prof Svc-Service AgreementsJan 6, 2026 · Transit | Expense | General Fund | $148,045.58 |
| Prof Svc-Service AgreementsMay 4, 2026 · Transit | Expense | General Fund | $148,045.58 |
| Business Services AdministratorTransportation Administration | Salary | — | $147,118.40 |
| Streets MaintenanceOct 6, 2025 · Transportation CIP | Expense | Highway User Revenue | $142,738.90 |
| Professional_Outside Svc-OtherJun 8, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $138,097.90 |
| Transportation Systems Management & Operations ManagerTSMO | Salary | — | $136,686.16 |
| Transportation Planner - SeniorTraffic Engineering | Salary | — | $135,071.56 |
| Streets MaintenanceAug 5, 2025 · Transportation CIP | Expense | Highway User Revenue | $133,399.44 |
| Streets ManagerStreets Operations | Salary | — | $132,756.26 |
| Cptl-Streets ImprovementsDec 23, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $126,567.10 |
| Cptl-Streets ImprovementsJun 25, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $126,065.38 |
| Cptl-Streets ImprovementsOct 13, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $125,000.00 |
| Transportation Systems Management and Operations Field SupervisorTSMO | Salary | — | $124,306.78 |
| Streets MaintenanceJan 26, 2026 · Transportation CIP | Expense | Highway User Revenue | $124,087.50 |
| Cptl-Design EngineeringJun 22, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $119,561.27 |
| Assistant Director - Transportation - (Vacant)Transportation Administration | Salary | — | $119,213.38 |
| Cptl-Infrastructure ImpMar 27, 2026 · Transportation CIP | Expense | Transportation Improvement | $117,686.53 |
| Streets MaintenanceDec 8, 2025 · Transportation CIP | Expense | Highway User Revenue | $115,958.99 |
| Streets SupervisorStreets Operations | Salary | — | $115,500.84 |
| Cptl-Design EngineeringMar 3, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $113,818.53 |
| Cptl-Design EngineeringApr 28, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $110,682.26 |
| Civil EngineerTraffic Engineering | Salary | — | $110,312.80 |
| Streets MaintenanceMar 16, 2026 · Transportation CIP | Expense | Highway User Revenue | $108,625.40 |
| Cptl-Design EngineeringMay 21, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $107,929.42 |
| Intelligent Transportation Systems SpecialistTSMO | Salary | — | $106,121.60 |
| Streets SupervisorStreets Operations | Salary | — | $105,629.16 |
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.