City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 31, 2023 · Engineering | Expense | General Fund | ($611.02) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | General Fund | ($612.99) |
| Overtime CompensationJul 14, 2023 · Streets Operations | Expense | General Fund | ($685.93) |
| Benefits-Medical PPOJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($750.44) |
| Holiday PayJul 14, 2023 · Engineering | Expense | General Fund | ($785.26) |
| Auto Parts LubricantsFeb 13, 2024 · Streets Operations | Expense | Transportation Improvement | ($958.27) |
| Benefits-Medical HMOJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | ($959.46) |
| Workers CompensationJul 14, 2023 · Streets Operations | Expense | General Fund | ($961.11) |
| Benefits-Medical PPOJun 30, 2024 · Engineering | Expense | General Fund | ($995.55) |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | ($997.88) |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | ($1,033.72) |
| Benefits-ASRSJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($1,041.23) |
| Legacy Workers CompensationJul 14, 2023 · Streets Operations | Expense | General Fund | ($1,043.80) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | ($1,095.14) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | General Fund | ($1,113.10) |
| Paid Sick PayJul 14, 2023 · Streets Operations | Expense | General Fund | ($1,406.65) |
| Workers CompensationDec 31, 2023 · Streets Operations | Expense | Highway User Revenue | ($1,428.44) |
| Benefits-Medical PPOJun 30, 2024 · Engineering | Expense | General Fund | ($1,503.06) |
| Benefits-FICAJul 14, 2023 · Streets Operations | Expense | General Fund | ($1,821.54) |
| Vehicle MaintenanceNov 3, 2023 · Streets Operations | Expense | Transportation Improvement | ($1,823.69) |
| Utilsvc-WaterJun 30, 2024 · Streets Operations | Expense | Highway User Revenue | ($1,894.58) |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | ($2,042.10) |
| Benefits-Medical EPOJun 30, 2024 · Streets Operations | Expense | Highway User Revenue | ($2,057.89) |
| Auto Parts LubricantsFeb 13, 2024 · Streets Operations | Expense | Transportation Improvement | ($2,165.24) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | ($2,508.70) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | General Fund | ($2,628.31) |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | ($2,910.57) |
| Benefits-Medical HMOJun 30, 2024 · Streets Operations | Expense | Highway User Revenue | ($2,923.71) |
| Utilsvc-Sanitation_LandfillApr 15, 2024 · Streets Operations | Expense | Highway User Revenue | ($3,000.00) |
| Full-Time SalariesJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | ($3,022.07) |
| Utilsvc-WaterOct 31, 2023 · Streets Operations | Expense | Transportation Improvement | ($3,113.41) |
| Holiday PayJul 14, 2023 · Streets Operations | Expense | General Fund | ($3,283.98) |
| Travel and TrainingAug 31, 2023 · Streets Operations | Expense | Transportation Improvement | ($3,400.00) |
| Benefits-ASRSJul 14, 2023 · Streets Operations | Expense | General Fund | ($3,797.97) |
| Paid Time OffJul 14, 2023 · Streets Operations | Expense | General Fund | ($4,377.37) |
| Benefits-Medical PPOJun 30, 2024 · Streets Operations | Expense | General Fund | ($4,750.49) |
| Workers CompensationDec 31, 2023 · Streets Operations | Expense | General Fund | ($4,820.30) |
| Cptl-Design EngineeringApr 3, 2024 · Transportation CIP | Expense | 163RD Ave Dev 2014 Law | ($5,544.83) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | General Fund | ($5,857.73) |
| Full-Time SalariesJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | ($7,636.76) |
| Benefits-Medical EPOJun 30, 2024 · Streets Operations | Expense | General Fund | ($8,211.24) |
| Utilsvc-WaterOct 31, 2023 · Engineering | Expense | Transportation Improvement | ($8,253.43) |
| Prof Svc-Software LicensesSep 11, 2023 · Streets Operations | Expense | Transportation Improvement | ($9,827.50) |
| Benefits-Medical HMOJun 30, 2024 · Streets Operations | Expense | General Fund | ($12,422.51) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | ($14,102.89) |
| Cptl-Design EngineeringAug 31, 2023 · Transportation CIP | Expense | General Capital Projects Fund | ($16,780.50) |
| Full-Time SalariesJul 14, 2023 · Streets Operations | Expense | General Fund | ($20,802.56) |
| Utilsvc-WaterApr 15, 2024 · Streets Operations | Expense | Highway User Revenue | ($22,744.87) |
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.