City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Traffic Signal SuppliesJun 30, 2024 · Engineering | Expense | Transportation Improvement | $10,646.89 |
| Vehicle MaintenanceJan 29, 2024 · Streets Operations | Expense | Transportation Improvement | $10,539.04 |
| Utilsvc-WaterDec 31, 2023 · Streets Operations | Expense | Transportation Improvement | $10,505.01 |
| Streets MaintenanceOct 30, 2023 · Transportation CIP | Expense | Highway User Revenue | $10,416.93 |
| Streets MaintenanceApr 26, 2024 · Transportation CIP | Expense | Highway User Revenue | $10,211.87 |
| Holiday PayJan 12, 2024 · Streets Operations | Expense | General Fund | $10,204.60 |
| Full-Time SalariesMar 22, 2024 · Streets Operations | Expense | Highway User Revenue | $10,191.00 |
| Full-Time SalariesApr 5, 2024 · Streets Operations | Expense | Highway User Revenue | $10,191.00 |
| Full-Time SalariesApr 19, 2024 · Streets Operations | Expense | Highway User Revenue | $10,191.00 |
| Streets MaintenanceJul 26, 2023 · Streets Operations | Expense | Transportation Improvement | $10,000.00 |
| Streets MaintenanceOct 5, 2023 · Transportation CIP | Expense | Highway User Revenue | $9,995.00 |
| Cptl-Streets ImprovementsDec 13, 2023 · Transportation CIP | Expense | Transportation Improvement | $9,912.50 |
| Streets MaintenanceSep 27, 2023 · Transportation CIP | Expense | Highway User Revenue | $9,873.76 |
| Full-Time SalariesMay 3, 2024 · Streets Operations | Expense | Highway User Revenue | $9,790.64 |
| Full-Time SalariesMay 17, 2024 · Streets Operations | Expense | Highway User Revenue | $9,790.64 |
| Holiday PayDec 1, 2023 · Streets Operations | Expense | General Fund | $9,574.50 |
| Gas and FuelJan 8, 2024 · Streets Operations | Expense | Transportation Improvement | $9,449.93 |
| Cptl-Design EngineeringMay 1, 2024 · Transportation CIP | Expense | Transportation Improvement | $9,353.50 |
| Cptl-Design EngineeringAug 31, 2023 · Transportation CIP | Expense | Stormwater Capital | $9,202.54 |
| Professional_Outside Svc-OtherMar 12, 2024 · Engineering | Expense | Transportation Improvement | $9,135.40 |
| Cptl-Design EngineeringJan 23, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $9,130.00 |
| Gas and FuelOct 30, 2023 · Streets Operations | Expense | Transportation Improvement | $9,101.81 |
| Full-Time SalariesJan 12, 2024 · Streets Operations | Expense | Highway User Revenue | $8,949.01 |
| Full-Time SalariesFeb 23, 2024 · Streets Operations | Expense | Highway User Revenue | $8,931.35 |
| Full-Time SalariesMar 8, 2024 · Streets Operations | Expense | Highway User Revenue | $8,898.19 |
| Vehicle MaintenanceApr 29, 2024 · Streets Operations | Expense | Transportation Improvement | $8,867.01 |
| Professional_Outside Svc-OtherApr 25, 2024 · Streets Operations | Expense | Transportation Improvement | $8,789.69 |
| Paid Time OffJul 14, 2023 · Streets Operations | Expense | General Fund | $8,754.74 |
| Signs and Sign SuppliesMar 14, 2024 · Streets Operations | Expense | Transportation Improvement | $8,732.53 |
| Prof Svc-Landscape ServicesAug 1, 2023 · Streets Operations | Expense | Stormwater Operations | $8,722.19 |
| Prof Svc-Landscape ServicesSep 13, 2023 · Streets Operations | Expense | Stormwater Operations | $8,722.19 |
| Prof Svc-Landscape ServicesOct 3, 2023 · Streets Operations | Expense | Stormwater Operations | $8,722.19 |
| Prof Svc-Landscape ServicesDec 8, 2023 · Streets Operations | Expense | Stormwater Operations | $8,722.19 |
| Gas and FuelSep 11, 2023 · Streets Operations | Expense | Transportation Improvement | $8,679.98 |
| Signs and Sign SuppliesJun 24, 2024 · Streets Operations | Expense | Transportation Improvement | $8,665.83 |
| Prof Svc-Landscape ServicesApr 2, 2024 · Streets Operations | Expense | Stormwater Operations | $8,653.79 |
| Prof Svc-Landscape ServicesMar 6, 2024 · Streets Operations | Expense | Stormwater Operations | $8,653.79 |
| Prof Svc-Landscape ServicesJan 3, 2024 · Streets Operations | Expense | Stormwater Operations | $8,653.79 |
| Prof Svc-Landscape ServicesMay 31, 2024 · Streets Operations | Expense | Stormwater Operations | $8,653.79 |
| Prof Svc-Landscape ServicesFeb 5, 2024 · Streets Operations | Expense | Stormwater Operations | $8,653.79 |
| Prof Svc-Landscape ServicesDec 6, 2023 · Streets Operations | Expense | Stormwater Operations | $8,653.79 |
| Prof Svc-Landscape ServicesMay 1, 2024 · Streets Operations | Expense | Stormwater Operations | $8,653.79 |
| Prof Svc-Landscape ServicesJun 27, 2024 · Streets Operations | Expense | Stormwater Operations | $8,624.31 |
| Full-Time SalariesOct 13, 2023 · Engineering | Expense | General Fund | $8,550.92 |
| Benefits-Medical HMOAug 11, 2023 · Streets Operations | Expense | General Fund | $8,440.65 |
| Professional_Outside Svc-OtherOct 25, 2023 · Engineering | Expense | Transportation Improvement | $8,405.59 |
| Prof Svc-Service AgreementsOct 16, 2023 · Engineering | Expense | General Capital Projects Fund | $8,352.43 |
| Benefits-ASRSApr 19, 2024 · Streets Operations | Expense | General Fund | $8,335.67 |
| Benefits-ASRSMay 3, 2024 · Streets Operations | Expense | General Fund | $8,304.52 |
| Gas and FuelNov 6, 2023 · Streets Operations | Expense | Transportation Improvement | $8,247.26 |
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.