City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($60.75) |
| Repair Maintenance SuppliesOct 2, 2023 · Streets Operations | Expense | Transportation Improvement | ($69.08) |
| Workers CompensationDec 31, 2023 · Engineering | Expense | General Fund | ($71.08) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($84.92) |
| Technology Equip Under 10KOct 1, 2023 · Streets Operations | Expense | General Fund | ($86.31) |
| Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($86.34) |
| Legacy Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($93.77) |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | ($98.14) |
| Workers CompensationJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | ($100.22) |
| Utilsvc-Cell Phone_PagersMay 15, 2024 · Streets Operations | Expense | General Fund | ($107.30) |
| Legacy Workers CompensationJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | ($108.85) |
| Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($114.91) |
| Stand byJul 14, 2023 · Engineering | Expense | General Fund | ($117.00) |
| Benefits-MedicareJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($117.29) |
| Legacy Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($124.80) |
| Paid Sick PayJul 14, 2023 · Engineering | Expense | General Fund | ($139.44) |
| Spcl Pay-StipendJul 14, 2023 · Engineering | Expense | General Fund | ($140.00) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Engineering | Expense | General Fund | ($165.16) |
| Holiday PayJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($165.80) |
| Benefits-FICAJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | ($179.70) |
| Paid Sick PayJul 14, 2023 · Engineering | Expense | General Fund | ($179.84) |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | ($194.26) |
| Paid Sick PayJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($200.18) |
| Vehicle MaintenanceMay 15, 2024 · Streets Operations | Expense | Transportation Improvement | ($207.50) |
| Auto Parts LubricantsJun 11, 2024 · Streets Operations | Expense | Transportation Improvement | ($222.07) |
| Benefits-MedicareJul 14, 2023 · Engineering | Expense | General Fund | ($233.38) |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | ($235.35) |
| Workers CompensationJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($284.81) |
| Benefits-Medical EPOJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($307.62) |
| Legacy Workers CompensationJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($309.31) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Streets Operations | Expense | General Fund | ($309.76) |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | ($317.56) |
| Holiday PayJul 14, 2023 · Engineering | Expense | General Fund | ($317.56) |
| Benefits-ASRSJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | ($370.55) |
| Benefits-Medical PPOJun 30, 2024 · Streets Operations | Expense | Highway User Revenue | ($373.33) |
| Stand byJul 14, 2023 · Engineering | Expense | General Fund | ($394.00) |
| Overtime CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($408.78) |
| Stand byJul 14, 2023 · Streets Operations | Expense | General Fund | ($418.50) |
| Benefits-MedicareJul 14, 2023 · Streets Operations | Expense | General Fund | ($426.01) |
| Workers CompensationDec 31, 2023 · Engineering | Expense | General Fund | ($426.33) |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | ($469.35) |
| Auto Parts LubricantsDec 18, 2023 · Streets Operations | Expense | Transportation Improvement | ($469.41) |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | ($472.00) |
| Paid Time OffJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($489.23) |
| Workers CompensationDec 31, 2023 · Streets Operations | Expense | Stormwater Operations | ($499.47) |
| Benefits-FICAJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($501.46) |
| Travel and TrainingMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | ($560.62) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | General Fund | ($566.97) |
| Travel and TrainingJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | ($588.00) |
| Repair Maintenance SuppliesSep 11, 2023 · Streets Operations | Expense | Transportation Improvement | ($607.24) |
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.