City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOMar 22, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Street Repair SuppliesDec 7, 2023 · Streets Operations | Expense | Transportation Improvement | $1,511.36 |
| Benefits-Medical HMOMar 8, 2024 · Engineering | Expense | General Fund | $1,511.11 |
| Operational SuppliesJan 1, 2024 · Engineering | Expense | Transportation Improvement | $1,510.49 |
| Signs and Sign SuppliesSep 13, 2023 · Streets Operations | Expense | Transportation Improvement | $1,503.58 |
| Op Equip Tool Part Under 10KJan 25, 2024 · Streets Operations | Expense | Stormwater Operations | $1,501.29 |
| Overtime CompensationNov 3, 2023 · Streets Operations | Expense | Highway User Revenue | $1,492.20 |
| Holiday PayJan 26, 2024 · Engineering | Expense | General Fund | $1,487.92 |
| Holiday PayJun 14, 2024 · Engineering | Expense | General Fund | $1,487.92 |
| Holiday PayNov 17, 2023 · Engineering | Expense | General Fund | $1,487.92 |
| Holiday PayMar 8, 2024 · Engineering | Expense | General Fund | $1,487.92 |
| Street Repair SuppliesJan 24, 2024 · Streets Operations | Expense | Transportation Improvement | $1,479.89 |
| Auto Parts LubricantsJun 12, 2024 · Streets Operations | Expense | Transportation Improvement | $1,475.40 |
| Auto Parts LubricantsApr 29, 2024 · Streets Operations | Expense | Transportation Improvement | $1,467.46 |
| Auto Parts LubricantsSep 14, 2023 · Engineering | Expense | Transportation Improvement | $1,461.35 |
| Overtime CompensationMar 8, 2024 · Streets Operations | Expense | General Fund | $1,457.60 |
| Legacy Workers CompensationFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $1,455.67 |
| Workers CompensationJun 30, 2024 · Streets Operations | Expense | General Fund | $1,454.54 |
| Benefits-Medical EPOSep 22, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPODec 15, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPODec 1, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPOAug 11, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPONov 17, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPOOct 20, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPOSep 8, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPOJan 12, 2024 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPOOct 6, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPOJan 26, 2024 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPOJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPONov 3, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Benefits-Medical EPOJul 28, 2023 · Streets Operations | Expense | Highway User Revenue | $1,439.36 |
| Legacy Workers CompensationDec 31, 2023 · Streets Operations | Expense | Highway User Revenue | $1,428.44 |
| Benefits-ASRSApr 19, 2024 · Streets Operations | Expense | Highway User Revenue | $1,414.23 |
| Technology Equip Under 10KNov 1, 2023 · Streets Operations | Expense | General Fund | $1,413.88 |
| Operational SuppliesNov 1, 2023 · Streets Operations | Expense | Transportation Improvement | $1,407.22 |
| Street Repair SuppliesMar 4, 2024 · Streets Operations | Expense | Transportation Improvement | $1,406.05 |
| Vehicle MaintenanceMar 20, 2024 · Streets Operations | Expense | Transportation Improvement | $1,405.39 |
| Utilsvc-Sanitation_LandfillDec 31, 2023 · Streets Operations | Expense | Transportation Improvement | $1,400.00 |
| Utilsvc-Cell Phone_PagersOct 1, 2023 · Streets Operations | Expense | Transportation Improvement | $1,399.44 |
| Auto Parts LubricantsAug 29, 2023 · Streets Operations | Expense | Transportation Improvement | $1,394.93 |
| Cptl-Streets ImprovementsNov 27, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $1,393.32 |
| Benefits-ASRSMay 3, 2024 · Streets Operations | Expense | Highway User Revenue | $1,391.01 |
| Dues and MembershipsMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,390.38 |
| Paid Time OffJul 28, 2023 · Streets Operations | Expense | Highway User Revenue | $1,378.81 |
| Vehicle MaintenanceDec 13, 2023 · Streets Operations | Expense | Transportation Improvement | $1,378.20 |
| Benefits-ASRSApr 5, 2024 · Streets Operations | Expense | Highway User Revenue | $1,375.77 |
| Overtime CompensationJul 14, 2023 · Streets Operations | Expense | General Fund | $1,371.86 |
| Street Repair SuppliesMay 16, 2024 · Streets Operations | Expense | Transportation Improvement | $1,366.33 |
| Paid Sick PaySep 8, 2023 · Streets Operations | Expense | General Fund | $1,363.20 |
| Computer SuppliesJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | $1,358.52 |
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.