City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 12, 2025 · Streets Operations | Expense | General Fund | $8,681.98 |
| Op Equip Tool Part Under 10KJun 9, 2026 · Streets Operations | Expense | Transportation Improvement | $8,667.54 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | General Fund | $8,613.44 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | General Fund | $8,599.29 |
| Full-Time SalariesJan 9, 2026 · Streets Operations | Expense | General Fund | $8,508.56 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $8,343.81 |
| Prof Svc-Service AgreementsNov 17, 2025 · TSMO | Expense | General Fund | $8,332.50 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | $8,299.45 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | General Fund | $8,282.59 |
| Full-Time SalariesDec 12, 2025 · TSMO | Expense | General Fund | $8,263.57 |
| Full-Time SalariesJan 9, 2026 · TSMO | Expense | General Fund | $8,247.89 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | $8,244.82 |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | $8,218.43 |
| Radio SuppliesMay 21, 2026 · TSMO | Expense | Transportation Improvement | $8,186.93 |
| Radio SuppliesMay 21, 2026 · TSMO | Expense | Transportation Improvement | $8,186.93 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | General Fund | $8,176.31 |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | General Fund | $8,172.82 |
| Vehicle MaintenanceDec 19, 2025 · Streets Operations | Expense | Transportation Improvement | $8,145.00 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | General Fund | $8,121.62 |
| Prof Svc-Service AgreementsDec 16, 2025 · TSMO | Expense | General Fund | $8,081.10 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | General Fund | $8,046.87 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | $8,032.72 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | General Fund | $8,017.78 |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | $7,990.81 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $7,902.83 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | General Fund | $7,809.65 |
| Prof Svc-Landscape ServicesJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $7,806.79 |
| Prof Svc-Service AgreementsDec 18, 2025 · TSMO | Expense | General Fund | $7,799.50 |
| Utilsvc-Sanitation_LandfillFeb 9, 2026 · Streets Operations | Expense | Transportation Improvement | $7,781.32 |
| Cptl-Design EngineeringSep 24, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $7,774.89 |
| Full-Time SalariesNov 28, 2025 · Streets Operations | Expense | General Fund | $7,709.27 |
| Operational SuppliesAug 25, 2025 · TSMO | Expense | General Fund | $7,701.37 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | General Fund | $7,675.48 |
| Full-Time SalariesDec 12, 2025 · Streets Operations | Expense | General Fund | $7,579.59 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | General Fund | $7,513.55 |
| Utilsvc-WaterJul 21, 2025 · Streets Operations | Expense | Transportation Improvement | $7,512.98 |
| Streets MaintenanceSep 16, 2025 · Transportation CIP | Expense | Highway User Revenue | $7,479.62 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | General Fund | $7,344.04 |
| Auto Parts LubricantsApr 13, 2026 · Streets Operations | Expense | Transportation Improvement | $7,281.01 |
| Utilsvc-ElectricityAug 30, 2025 · Streets Operations | Expense | Transportation Improvement | $7,237.07 |
| Full-Time SalariesJun 30, 2026 · TSMO | Expense | General Fund | $7,148.95 |
| Cptl-Streets ImprovementsOct 20, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $7,085.75 |
| Furn Fixture Equip Under 10KJan 8, 2026 · TSMO | Expense | Transportation Improvement | $7,077.85 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | General Fund | $7,075.32 |
| Full-Time SalariesJan 9, 2026 · TSMO | Expense | General Fund | $7,037.50 |
| Prof Svc-Service AgreementsFeb 11, 2026 · TSMO | Expense | General Fund | $7,027.50 |
| Cptl-Design EngineeringOct 27, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $6,973.64 |
| Furn Fixture Equip Under 10KDec 31, 2025 · Streets Operations | Expense | Highway User Revenue | $6,966.65 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $6,899.16 |
| Prof Svc-Service AgreementsJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $6,895.00 |
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.