City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Highway User Tax Revenue-StateStreets Operations | Revenue | Highway User Revenue | $11,119,022.38 |
| Streets MaintenanceNov 16, 2023 · Transportation CIP | Expense | Highway User Revenue | $2,172,910.75 |
| Cptl-Streets ImprovementsJun 5, 2024 · Transportation CIP | Expense | Transportation Improvement | $1,987,346.02 |
| Cptl-Streets ImprovementsMay 13, 2024 · Transportation CIP | Expense | Transportation Improvement | $1,758,723.11 |
| Streets MaintenanceMay 1, 2024 · Transportation CIP | Expense | Highway User Revenue | $1,531,945.00 |
| Cptl-Streets ImprovementsJun 30, 2024 · Transportation CIP | Expense | Transportation Improvement | $1,381,788.62 |
| Streets MaintenanceOct 9, 2023 · Transportation CIP | Expense | Highway User Revenue | $970,788.50 |
| Cptl-Streets ImprovementsJun 30, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $941,304.78 |
| Cptl-Streets ImprovementsApr 3, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $772,079.77 |
| Streets MaintenanceNov 7, 2023 · Transportation CIP | Expense | Highway User Revenue | $700,428.49 |
| Streets MaintenanceDec 5, 2023 · Transportation CIP | Expense | Highway User Revenue | $570,196.50 |
| Cptl-Streets ImprovementsMay 20, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $557,693.25 |
| Streets MaintenanceOct 31, 2023 · Transportation CIP | Expense | Highway User Revenue | $511,349.86 |
| Cptl-Streets ImprovementsApr 15, 2024 · Transportation CIP | Expense | Transportation Improvement | $462,663.37 |
| Streets MaintenanceMay 6, 2024 · Transportation CIP | Expense | Highway User Revenue | $414,168.62 |
| Cptl-LandJun 25, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $410,180.20 |
| Streets MaintenanceJun 30, 2024 · Transportation CIP | Expense | Highway User Revenue | $399,225.63 |
| Streets MaintenanceJun 20, 2024 · Transportation CIP | Expense | Highway User Revenue | $394,914.25 |
| Cptl-Streets ImprovementsMay 6, 2024 · Transportation CIP | Expense | Transportation Improvement | $384,117.50 |
| State Shared Lottery Tax RevTraffic Engineering | Revenue | LTAF II/ALF | $364,134.00 |
| Prof Svc-Service AgreementsSep 5, 2023 · Engineering | Expense | LTAF II/ALF | $364,134.00 |
| Cptl-Design EngineeringJun 30, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $363,128.33 |
| Streets MaintenanceNov 28, 2023 · Transportation CIP | Expense | Highway User Revenue | $346,608.60 |
| Cptl-Streets ImprovementsMar 13, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $325,702.14 |
| Cptl-Streets ImprovementsApr 1, 2024 · Transportation CIP | Expense | Transportation Improvement | $305,605.50 |
| Cptl-Streets ImprovementsApr 15, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $276,636.94 |
| Cptl-Design EngineeringApr 23, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $269,512.34 |
| Cptl-Design EngineeringSep 15, 2023 · Transportation CIP | Expense | Transportation Improvement | $245,074.77 |
| Streets MaintenanceDec 14, 2023 · Transportation CIP | Expense | Highway User Revenue | $230,850.00 |
| Cptl-Design EngineeringOct 17, 2023 · Transportation CIP | Expense | Transportation Improvement | $223,721.58 |
| Cptl-Streets ImprovementsJun 25, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $213,146.17 |
| Cptl-Streets ImprovementsJun 3, 2024 · Transportation CIP | Expense | Transportation Improvement | $212,494.60 |
| Streets MaintenanceSep 7, 2023 · Transportation CIP | Expense | Highway User Revenue | $192,519.35 |
| Cptl-Streets ImprovementsApr 9, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $192,402.37 |
| Cptl-Streets ImprovementsMar 5, 2024 · Transportation CIP | Expense | Transportation Improvement | $185,512.50 |
| Cptl-Streets ImprovementsMar 12, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $183,383.70 |
| Cptl-Streets ImprovementsApr 29, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $181,260.00 |
| Streets MaintenanceNov 6, 2023 · Transportation CIP | Expense | Highway User Revenue | $165,893.84 |
| Prof Svc-Service AgreementsJun 30, 2024 · Engineering | Expense | General Fund | $163,352.60 |
| Cptl-Design EngineeringNov 8, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $159,640.70 |
| Cptl-Design EngineeringDec 11, 2023 · Transportation CIP | Expense | Stormwater Capital | $154,721.18 |
| Cptl-Streets ImprovementsMay 13, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $142,656.06 |
| Cptl-Design EngineeringMay 8, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $140,661.30 |
| Cptl-Streets ImprovementsJun 26, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $137,695.44 |
| Cptl-Design EngineeringJan 29, 2024 · Transportation CIP | Expense | Stormwater Capital | $136,745.59 |
| Streets MaintenanceJan 10, 2024 · Transportation CIP | Expense | Highway User Revenue | $127,864.69 |
| Business Services AdministratorTransportation Operations | Salary | — | $127,283.26 |
| Prof Svc-Service AgreementsApr 2, 2024 · Engineering | Expense | General Fund | $123,694.59 |
| Prof Svc-Service AgreementsOct 5, 2023 · Engineering | Expense | General Fund | $123,694.59 |
| Prof Svc-Service AgreementsDec 1, 2023 · Engineering | Expense | General Fund | $123,694.59 |
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.