City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Signs and Sign SuppliesJun 2, 2026 · Streets Operations | Expense | Transportation Improvement | $74,113.33 |
| Traffic Sign and Striping TechnicianStreets Operations | Salary | — | $74,110.40 |
| Cptl-Design EngineeringJan 6, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $72,153.72 |
| Streets Heavy Equipment OperatorStreets Operations | Salary | — | $71,780.80 |
| Cptl-Design EngineeringSep 16, 2025 · Transportation CIP | Expense | Transportation Improvement | $71,460.40 |
| Traffic Sign and Striping Technician - SeniorStreets Operations | Salary | — | $71,448.00 |
| Streets Equipment OperatorStreets Operations | Salary | — | $71,073.60 |
| Cptl-Design EngineeringNov 20, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $70,667.02 |
| Traffic Signal Technician - SeniorTSMO | Salary | — | $69,888.00 |
| Streets Equipment OperatorStreets Operations | Salary | — | $69,888.00 |
| Cptl-Design EngineeringMar 30, 2026 · Transportation CIP | Expense | Transportation Improvement | $69,366.02 |
| Streets Equipment OperatorStreets Operations | Salary | — | $68,140.80 |
| Prof Svc-Service AgreementsOct 8, 2025 · Transit | Expense | LTAF II/ALF | $68,042.84 |
| Signs and Sign SuppliesMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $66,038.37 |
| Streets Equipment OperatorStreets Operations | Salary | — | $65,603.20 |
| Prof Svc-Landscape ServicesJun 11, 2026 · Streets Operations | Expense | General Fund | $65,331.72 |
| Streets Equipment OperatorStreets Operations | Salary | — | $65,249.60 |
| Streets MaintenanceSep 18, 2025 · Transportation CIP | Expense | Highway User Revenue | $65,204.28 |
| Administrative Specialist - SeniorTransportation Administration | Salary | — | $63,668.80 |
| Cptl-Streets ImprovementsJun 17, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $62,754.32 |
| Cptl-Streets ImprovementsMay 28, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $62,239.69 |
| Transportation Incident ResponderStreets Operations | Salary | — | $61,672.00 |
| Cptl-Imp Other Than Bldgs_LandOct 6, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $60,637.46 |
| Cptl-Design EngineeringApr 29, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $60,422.14 |
| Service WorkerStreets Operations | Salary | — | $59,779.20 |
| Cptl-Design EngineeringOct 21, 2025 · Transportation CIP | Expense | Transportation Improvement | $57,540.80 |
| Cptl-Design EngineeringNov 24, 2025 · Transportation CIP | Expense | Transportation Improvement | $56,952.56 |
| Streets MaintenanceJan 6, 2026 · Transportation CIP | Expense | Highway User Revenue | $56,938.27 |
| Cptl-Design EngineeringDec 22, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $56,930.51 |
| Traffic Sign and Striping TechnicianStreets Operations | Salary | — | $54,641.60 |
| Utilsvc-ElectricityJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $54,623.60 |
| Traffic Signal SuppliesFeb 4, 2026 · TSMO | Expense | Transportation Improvement | $54,550.00 |
| Cptl-Design EngineeringJun 30, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $53,716.92 |
| Cptl-Streets ImprovementsDec 8, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $52,331.30 |
| Streets Equipment OperatorStreets Operations | Salary | — | $52,145.60 |
| Streets Equipment Operator - (Vacant)Streets Operations | Salary | — | $51,875.20 |
| Cptl-Design EngineeringSep 29, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $51,534.19 |
| Utilsvc-ElectricityMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $49,739.11 |
| Utilsvc-ElectricityJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $48,616.41 |
| Cptl-Design EngineeringFeb 17, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $48,125.30 |
| Utilsvc-ElectricityMay 30, 2026 · Streets Operations | Expense | Transportation Improvement | $48,070.36 |
| Professional_Outside Svc-OtherJun 30, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $48,001.70 |
| Utilsvc-ElectricityApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $47,586.81 |
| Utilsvc-ElectricitySep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $47,285.54 |
| Utilsvc-ElectricityJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $46,995.46 |
| Utilsvc-ElectricityDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $46,697.84 |
| Utilsvc-ElectricityNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $46,657.92 |
| Utilsvc-ElectricityFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $46,167.59 |
| Professional_Outside Svc-OtherApr 20, 2026 · Streets Operations | Expense | Transportation Improvement | $46,067.97 |
| Cptl-Streets ImprovementsAug 20, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $44,707.25 |
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.