City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 1, 2023 · Engineering | Expense | General Fund | $1,147.90 |
| Benefits-ASRSMar 8, 2024 · Streets Operations | Expense | Highway User Revenue | $1,137.79 |
| Agricultural Grounds SuppliesMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,134.83 |
| Utilsvc-StormwaterJun 30, 2024 · Engineering | Expense | General Fund | $1,122.00 |
| Benefits-ASRSOct 13, 2023 · Streets Operations | Expense | General Fund | $1,121.99 |
| Auto Parts LubricantsAug 1, 2023 · Streets Operations | Expense | Transportation Improvement | $1,115.05 |
| Legacy Workers CompensationOct 13, 2023 · Streets Operations | Expense | Highway User Revenue | $1,112.17 |
| Overtime CompensationMay 3, 2024 · Streets Operations | Expense | Highway User Revenue | $1,094.28 |
| Full-Time SalariesOct 11, 2023 · Streets Operations | Expense | Stormwater Operations | $1,086.13 |
| Workers CompensationFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $1,080.87 |
| Op Equip Tool Part Under 10KNov 6, 2023 · Streets Operations | Expense | Stormwater Operations | $1,080.03 |
| Street Repair SuppliesOct 16, 2023 · Streets Operations | Expense | Transportation Improvement | $1,077.88 |
| Auto Parts LubricantsMar 18, 2024 · Streets Operations | Expense | Transportation Improvement | $1,076.09 |
| Agricultural Grounds SuppliesSep 6, 2023 · Streets Operations | Expense | Transportation Improvement | $1,073.47 |
| Auto Parts LubricantsJun 25, 2024 · Streets Operations | Expense | Transportation Improvement | $1,073.37 |
| Utilsvc-WaterMar 13, 2024 · Streets Operations | Expense | Transportation Improvement | $1,070.94 |
| Paid Sick PayDec 15, 2023 · Streets Operations | Expense | General Fund | $1,069.26 |
| Street Repair SuppliesJul 27, 2023 · Streets Operations | Expense | Transportation Improvement | $1,067.78 |
| Op Equip Tool Part Under 10KSep 14, 2023 · Streets Operations | Expense | Stormwater Operations | $1,060.98 |
| Gas and FuelMar 26, 2024 · Engineering | Expense | Transportation Improvement | $1,059.19 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Streets Operations | Expense | Transportation Improvement | $1,058.58 |
| Auto Parts LubricantsDec 11, 2023 · Streets Operations | Expense | Transportation Improvement | $1,058.09 |
| Stand byJun 14, 2024 · Engineering | Expense | General Fund | $1,057.00 |
| Paid Time OffDec 1, 2023 · Engineering | Expense | General Fund | $1,056.03 |
| Paid Time OffMay 31, 2024 · Streets Operations | Expense | Highway User Revenue | $1,051.81 |
| Paid Time OffFeb 9, 2024 · Engineering | Expense | General Fund | $1,051.12 |
| Benefits-ASRSJun 14, 2024 · Engineering | Expense | General Fund | $1,051.08 |
| Overtime CompensationFeb 9, 2024 · Streets Operations | Expense | General Fund | $1,051.02 |
| Overtime CompensationSep 22, 2023 · Streets Operations | Expense | General Fund | $1,050.00 |
| Paid Time OffNov 17, 2023 · Engineering | Expense | General Fund | $1,049.29 |
| Benefits-FICAJun 28, 2024 · Streets Operations | Expense | Highway User Revenue | $1,048.04 |
| Overtime CompensationFeb 23, 2024 · Streets Operations | Expense | Highway User Revenue | $1,044.54 |
| Operational SuppliesMay 31, 2024 · Engineering | Expense | Transportation Improvement | $1,040.87 |
| Benefits-ASRSOct 20, 2023 · Engineering | Expense | General Fund | $1,034.66 |
| Gas and FuelJan 8, 2024 · Engineering | Expense | Transportation Improvement | $1,034.08 |
| Operational SuppliesMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,034.05 |
| Benefits-FICAJun 30, 2024 · Engineering | Expense | General Fund | $1,028.40 |
| Workers CompensationOct 13, 2023 · Streets Operations | Expense | Highway User Revenue | $1,024.08 |
| Paid Sick PayOct 6, 2023 · Streets Operations | Expense | General Fund | $1,016.38 |
| Paid Time OffJun 28, 2024 · Engineering | Expense | General Fund | $1,015.69 |
| Benefits-FICASep 22, 2023 · Streets Operations | Expense | Highway User Revenue | $1,014.79 |
| Utilsvc-ElectricityMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,013.55 |
| Gas and FuelMay 13, 2024 · Engineering | Expense | Transportation Improvement | $1,008.00 |
| Paid Time OffNov 17, 2023 · Engineering | Expense | General Fund | $1,006.16 |
| Holiday PayJun 28, 2024 · Streets Operations | Expense | Highway User Revenue | $1,005.53 |
| Benefits-FICAJul 28, 2023 · Streets Operations | Expense | Highway User Revenue | $1,002.93 |
| Benefits-FICASep 8, 2023 · Streets Operations | Expense | Highway User Revenue | $1,002.92 |
| Benefits-FICAAug 11, 2023 · Streets Operations | Expense | Highway User Revenue | $1,002.91 |
| Benefits-FICAJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | $1,002.91 |
| Cptl-Infrastructure ImpMay 13, 2024 · Transportation CIP | Expense | Stormwater Capital | $1,000.00 |
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.