City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,343.76 |
| Overtime CompensationApr 19, 2024 · Streets Operations | Expense | Highway User Revenue | $1,342.98 |
| Professional_Outside Svc-OtherOct 16, 2023 · Streets Operations | Expense | Transportation Improvement | $1,336.04 |
| Full-Time SalariesOct 11, 2023 · Streets Operations | Expense | General Fund | $1,327.50 |
| Paid Sick PayAug 11, 2023 · Streets Operations | Expense | Highway User Revenue | $1,326.40 |
| Op Equip Tool Part Under 10KNov 6, 2023 · Streets Operations | Expense | Transportation Improvement | $1,320.03 |
| Paid Sick PayMay 31, 2024 · Streets Operations | Expense | General Fund | $1,313.60 |
| Benefits-ASRSOct 13, 2023 · Engineering | Expense | General Fund | $1,306.00 |
| Vehicle MaintenanceOct 5, 2023 · Streets Operations | Expense | Transportation Improvement | $1,305.97 |
| Safety First Aid SuppliesMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,300.44 |
| Op Equip Tool Part Under 10KSep 14, 2023 · Streets Operations | Expense | Transportation Improvement | $1,296.74 |
| Paid Sick PayJul 28, 2023 · Engineering | Expense | General Fund | $1,296.00 |
| Street Repair SuppliesJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,288.49 |
| Office SuppliesFeb 1, 2024 · Streets Operations | Expense | Transportation Improvement | $1,287.56 |
| Gas and FuelMay 15, 2024 · Engineering | Expense | Transportation Improvement | $1,279.57 |
| Auto Parts LubricantsFeb 26, 2024 · Streets Operations | Expense | Transportation Improvement | $1,274.54 |
| Op Equip Tool Part Under 10KMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,270.46 |
| Holiday PayDec 1, 2023 · Engineering | Expense | General Fund | $1,270.24 |
| Holiday PayJun 28, 2024 · Engineering | Expense | General Fund | $1,270.24 |
| Holiday PayJan 12, 2024 · Engineering | Expense | General Fund | $1,270.24 |
| Traffic Signal SuppliesDec 1, 2023 · Engineering | Expense | Transportation Improvement | $1,269.04 |
| Travel and TrainingJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | $1,263.85 |
| Benefits-ASRSMay 17, 2024 · Streets Operations | Expense | Highway User Revenue | $1,258.71 |
| Signs and Sign SuppliesMar 20, 2024 · Streets Operations | Expense | Transportation Improvement | $1,255.68 |
| Benefits-ASRSMar 22, 2024 · Streets Operations | Expense | Highway User Revenue | $1,249.56 |
| Prof Svc-Service AgreementsDec 20, 2023 · Engineering | Expense | Transportation Improvement | $1,248.75 |
| Street Repair SuppliesApr 9, 2024 · Streets Operations | Expense | Transportation Improvement | $1,240.33 |
| Paid Sick PayNov 17, 2023 · Engineering | Expense | General Fund | $1,236.20 |
| Overtime CompensationOct 20, 2023 · Engineering | Expense | General Fund | $1,232.11 |
| Signs and Sign SuppliesMar 28, 2024 · Streets Operations | Expense | Transportation Improvement | $1,225.01 |
| Prof Svc-Service AgreementsFeb 2, 2024 · Streets Operations | Expense | Transportation Improvement | $1,225.00 |
| Benefits-ASRSFeb 23, 2024 · Streets Operations | Expense | Highway User Revenue | $1,223.18 |
| Benefits-ASRSNov 29, 2023 · Engineering | Expense | General Fund | $1,221.08 |
| Paid Time OffFeb 23, 2024 · Engineering | Expense | General Fund | $1,220.43 |
| Utilsvc-WaterJun 30, 2024 · Engineering | Expense | General Fund | $1,216.48 |
| Utilsvc-WaterApr 10, 2024 · Streets Operations | Expense | Transportation Improvement | $1,212.18 |
| Utilsvc-WaterOct 9, 2023 · Streets Operations | Expense | Transportation Improvement | $1,205.62 |
| Paid Sick PayJun 28, 2024 · Streets Operations | Expense | General Fund | $1,197.50 |
| Prof Svc-Service AgreementsMay 8, 2024 · Streets Operations | Expense | Transportation Improvement | $1,195.00 |
| Prof Svc-Service AgreementsJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,195.00 |
| Prof Svc-Service AgreementsMay 17, 2024 · Streets Operations | Expense | Transportation Improvement | $1,195.00 |
| Prof Svc-Service AgreementsMay 28, 2024 · Streets Operations | Expense | Transportation Improvement | $1,195.00 |
| Utilsvc-WaterNov 16, 2023 · Streets Operations | Expense | Transportation Improvement | $1,191.31 |
| Street Repair SuppliesFeb 8, 2024 · Streets Operations | Expense | Transportation Improvement | $1,184.12 |
| Auto Parts LubricantsMay 28, 2024 · Streets Operations | Expense | Transportation Improvement | $1,180.20 |
| Streets MaintenanceJul 24, 2023 · Streets Operations | Expense | Transportation Improvement | $1,172.48 |
| Signs and Sign SuppliesSep 30, 2023 · Streets Operations | Expense | Transportation Improvement | $1,170.62 |
| Holiday PaySep 22, 2023 · Engineering | Expense | General Fund | $1,167.92 |
| Utilsvc-WaterAug 31, 2023 · Engineering | Expense | Transportation Improvement | $1,155.68 |
| Prof Svc-Software LicensesJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,148.49 |
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.