City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Streets MaintenanceDec 16, 2025 · Transportation CIP | Expense | Highway User Revenue | $43,586.14 |
| Cptl-Design EngineeringApr 27, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $43,551.00 |
| Cptl-Design EngineeringNov 13, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $42,855.75 |
| Professional_Outside Svc-OtherDec 23, 2025 · Streets Operations | Expense | Transportation Improvement | $42,431.27 |
| Professional_Outside Svc-OtherAug 27, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $41,938.38 |
| Cptl-LandJan 12, 2026 · Transportation CIP | Expense | Transportation Improvement | $40,616.00 |
| Streets MaintenanceAug 21, 2025 · Transportation CIP | Expense | Highway User Revenue | $40,106.75 |
| Cptl-Design EngineeringJan 5, 2026 · Transportation CIP | Expense | Transportation Improvement | $40,017.05 |
| Utilsvc-ElectricityOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $39,862.82 |
| Radio SuppliesNov 7, 2025 · Streets Operations | Expense | Transportation Improvement | $39,648.88 |
| Utilsvc-ElectricityAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $39,619.40 |
| Professional_Outside Svc-OtherMar 2, 2026 · TSMO | Expense | Transportation Improvement | $39,517.87 |
| Cptl-Streets ImprovementsAug 25, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $38,654.13 |
| Cptl-Streets ImprovementsJan 8, 2026 · Transportation CIP | Expense | Transportation Improvement | $36,571.54 |
| Cptl-Streets ImprovementsAug 26, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $36,172.50 |
| Cptl-Streets ImprovementsSep 22, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $36,069.25 |
| Cptl-Design EngineeringJun 4, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $35,911.36 |
| Streets MaintenanceJun 29, 2026 · Transportation CIP | Expense | Highway User Revenue | $35,416.87 |
| Cptl-Design EngineeringSep 3, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $35,172.72 |
| Professional_Outside Svc-OtherFeb 17, 2026 · Traffic Engineering | Expense | Transportation Improvement | $33,592.50 |
| Streets MaintenanceOct 28, 2025 · Transportation CIP | Expense | Highway User Revenue | $31,895.80 |
| Cptl-Streets ImprovementsSep 16, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $31,530.00 |
| Cptl-Design EngineeringAug 20, 2025 · Transportation CIP | Expense | Transportation Improvement | $29,844.62 |
| Radio SuppliesMay 21, 2026 · Streets Operations | Expense | Stormwater Operations | $29,557.23 |
| Streets MaintenanceApr 27, 2026 · Streets Operations | Expense | Transportation Improvement | $28,854.00 |
| Cptl-Design EngineeringFeb 19, 2026 · Transportation CIP | Expense | Transportation Improvement | $28,786.21 |
| Streets MaintenanceFeb 18, 2026 · Streets Operations | Expense | Transportation Improvement | $26,541.84 |
| Cptl-Design EngineeringMay 13, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $25,651.16 |
| Professional_Outside Svc-OtherFeb 24, 2026 · Traffic Engineering | Expense | Transportation Improvement | $25,340.00 |
| Cptl-Design EngineeringJun 4, 2026 · Transportation CIP | Expense | Transportation Improvement | $25,012.96 |
| Cptl-Design EngineeringDec 15, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $24,826.02 |
| Cptl-Streets ImprovementsMay 27, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $24,452.40 |
| Cptl-Design EngineeringDec 22, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $24,191.01 |
| Cptl-Streets ImprovementsFeb 5, 2026 · Transportation CIP | Expense | Transportation Improvement | $24,139.33 |
| Operational SuppliesMay 21, 2026 · Streets Operations | Expense | Transportation Improvement | $23,946.09 |
| Cptl-Design EngineeringApr 28, 2026 · Transportation CIP | Expense | Transportation Improvement | $23,341.82 |
| Furn Fixture Equip Under 10KDec 10, 2025 · Streets Operations | Expense | Transportation Improvement | $22,934.45 |
| Cptl-Design EngineeringJan 26, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $22,052.89 |
| Prof Svc-Software LicensesDec 18, 2025 · Streets Operations | Expense | Transportation Improvement | $22,043.09 |
| Radio SuppliesNov 7, 2025 · TSMO | Expense | General Fund | $22,027.15 |
| Furn Fixture Equip Under 10KJan 8, 2026 · Streets Operations | Expense | Transportation Improvement | $21,627.86 |
| Cptl-Design EngineeringFeb 12, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $21,484.19 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $21,460.76 |
| Professional_Outside Svc-OtherJun 29, 2026 · Traffic Engineering | Expense | Transportation Improvement | $21,332.00 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $21,161.67 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $20,942.32 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $20,928.20 |
| Cptl-Design EngineeringSep 9, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $20,923.20 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $20,882.50 |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $20,832.51 |
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.