City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($0.01) |
| Benefits-MedicareJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.01) |
| Workers CompensationJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($0.01) |
| Workers CompensationJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.01) |
| Benefits-ASRSJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($0.01) |
| Benefits-MedicareJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.01) |
| Workers CompensationJun 30, 2024 · TSMO | Expense | General Fund | ($0.01) |
| Benefits-MedicareJun 30, 2024 · TSMO | Expense | General Fund | ($0.01) |
| Workers CompensationJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.01) |
| Benefits - ASRS LtdJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.01) |
| Benefits-MedicareJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.01) |
| Benefits-FICAJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.02) |
| Benefits - ASRS LtdJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.02) |
| Benefits-ASRSJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.02) |
| Workers CompensationJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($0.02) |
| Benefits-FICAJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.02) |
| Benefits-ASRSJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.02) |
| Benefits-MedicareJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.03) |
| Benefits - ASRS LtdJun 30, 2024 · Streets Operations | Expense | General Fund | ($0.03) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($0.35) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($0.58) |
| Benefits - ASRS LtdJul 14, 2023 · Engineering | Expense | General Fund | ($2.40) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | General Fund | ($3.09) |
| Benefits - ASRS LtdJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | ($4.59) |
| Benefits - ASRS LtdJul 14, 2023 · Engineering | Expense | General Fund | ($5.83) |
| Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($10.50) |
| Legacy Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($11.41) |
| Full-Time SalariesJun 30, 2024 · TSMO | Expense | General Fund | ($12.38) |
| Benefits - ASRS LtdJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($12.87) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Engineering | Expense | General Fund | ($15.65) |
| Op Equip Tool Part Under 10KMar 31, 2024 · Engineering | Expense | Transportation Improvement | ($15.79) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | General Fund | ($17.56) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | General Fund | ($17.66) |
| Phone SuppliesJun 7, 2024 · Engineering | Expense | Transportation Improvement | ($19.35) |
| Full-Time SalariesJun 30, 2024 · Transportation Administration | Expense | General Fund | ($19.78) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($19.81) |
| Spcl Pay-StipendJul 14, 2023 · Engineering | Expense | General Fund | ($20.00) |
| Benefits-MedicareJul 14, 2023 · Engineering | Expense | General Fund | ($22.95) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | General Fund | ($24.18) |
| Full-Time SalariesJun 30, 2024 · TSMO | Expense | General Fund | ($24.87) |
| Benefits - ASRS LtdJul 14, 2023 · Engineering | Expense | General Fund | ($25.23) |
| Phone SuppliesFeb 6, 2024 · Streets Operations | Expense | Transportation Improvement | ($28.38) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | ($30.23) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | General Fund | ($32.38) |
| Auto Parts LubricantsDec 7, 2023 · Streets Operations | Expense | Transportation Improvement | ($35.02) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Engineering | Expense | General Fund | ($38.50) |
| Benefits-MedicareJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | ($42.03) |
| Benefits - ASRS LtdJul 14, 2023 · Streets Operations | Expense | General Fund | ($46.93) |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | General Fund | ($47.55) |
| Benefits-MedicareJul 14, 2023 · Engineering | Expense | General Fund | ($55.04) |
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.