City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 11, 2023 · Streets Operations | Expense | Highway User Revenue | $14,897.96 |
| Streets MaintenanceMay 13, 2024 · Transportation CIP | Expense | Highway User Revenue | $14,801.74 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $14,341.63 |
| Streets MaintenanceAug 1, 2023 · Transportation CIP | Expense | Highway User Revenue | $14,291.96 |
| Full-Time SalariesJun 28, 2024 · Streets Operations | Expense | Highway User Revenue | $13,959.88 |
| Cptl-Design EngineeringDec 18, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $13,934.11 |
| Signs and Sign SuppliesNov 8, 2023 · Streets Operations | Expense | Transportation Improvement | $13,907.32 |
| Utilsvc-ElectricityMay 31, 2024 · Engineering | Expense | Transportation Improvement | $13,559.89 |
| Utilsvc-ElectricityAug 31, 2023 · Engineering | Expense | Transportation Improvement | $13,548.76 |
| Cptl-Design EngineeringMay 28, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $13,311.44 |
| Utilsvc-WaterAug 31, 2023 · Streets Operations | Expense | Transportation Improvement | $13,282.12 |
| Utilsvc-ElectricityJun 30, 2024 · Engineering | Expense | Transportation Improvement | $13,201.68 |
| Paid Time OffJan 12, 2024 · Streets Operations | Expense | General Fund | $13,101.02 |
| Utilsvc-ElectricityJan 31, 2024 · Engineering | Expense | Transportation Improvement | $12,807.05 |
| Full-Time SalariesJun 14, 2024 · Streets Operations | Expense | Highway User Revenue | $12,651.47 |
| Streets MaintenanceJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $12,607.11 |
| Utilsvc-ElectricitySep 30, 2023 · Engineering | Expense | Transportation Improvement | $12,515.69 |
| Utilsvc-ElectricityApr 30, 2024 · Engineering | Expense | Transportation Improvement | $12,513.03 |
| Full-Time SalariesOct 20, 2023 · Streets Operations | Expense | Highway User Revenue | $12,491.95 |
| Full-Time SalariesNov 17, 2023 · Streets Operations | Expense | Highway User Revenue | $12,491.94 |
| Utilsvc-WaterNov 30, 2023 · Streets Operations | Expense | Transportation Improvement | $12,425.72 |
| Full-Time SalariesOct 6, 2023 · Streets Operations | Expense | Stormwater Operations | $12,391.09 |
| Professional_Outside Svc-OtherMay 6, 2024 · Engineering | Expense | General Fund | $12,320.00 |
| Utilsvc-ElectricityMar 31, 2024 · Engineering | Expense | Transportation Improvement | $12,271.24 |
| Full-Time SalariesJan 26, 2024 · Streets Operations | Expense | Highway User Revenue | $12,226.66 |
| Utilsvc-ElectricityDec 31, 2023 · Engineering | Expense | Transportation Improvement | $12,208.20 |
| Full-Time SalariesMay 31, 2024 · Streets Operations | Expense | Highway User Revenue | $12,000.02 |
| Cptl-Streets ImprovementsNov 2, 2023 · Transportation CIP | Expense | Transportation Improvement | $12,000.00 |
| Full-Time SalariesDec 15, 2023 · Streets Operations | Expense | Highway User Revenue | $11,865.03 |
| Utilsvc-ElectricityNov 30, 2023 · Engineering | Expense | Transportation Improvement | $11,765.11 |
| Full-Time SalariesDec 1, 2023 · Streets Operations | Expense | Highway User Revenue | $11,732.39 |
| Full-Time SalariesFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $11,636.03 |
| Utilsvc-ElectricityFeb 28, 2024 · Engineering | Expense | Transportation Improvement | $11,474.67 |
| Paid Time OffApr 19, 2024 · Engineering | Expense | General Fund | $11,384.49 |
| Cptl-Design EngineeringJan 17, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $11,370.35 |
| Gas and FuelSep 14, 2023 · Streets Operations | Expense | Transportation Improvement | $11,367.40 |
| Utilsvc-WaterJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | $11,354.32 |
| Full-Time SalariesDec 29, 2023 · Streets Operations | Expense | Highway User Revenue | $11,335.15 |
| Full-Time SalariesOct 6, 2023 · Streets Operations | Expense | Highway User Revenue | $11,235.67 |
| Operational SuppliesFeb 5, 2024 · Engineering | Expense | Transportation Improvement | $11,209.47 |
| Utilsvc-ElectricityOct 30, 2023 · Engineering | Expense | Transportation Improvement | $11,151.08 |
| Prof Svc-Landscape ServicesMay 8, 2024 · Streets Operations | Expense | Transportation Improvement | $11,047.12 |
| Cptl-Streets ImprovementsSep 5, 2023 · Transportation CIP | Expense | Transportation Improvement | $11,000.00 |
| Streets MaintenanceNov 21, 2023 · Transportation CIP | Expense | Highway User Revenue | $10,946.03 |
| Streets MaintenanceMay 2, 2024 · Transportation CIP | Expense | Highway User Revenue | $10,920.81 |
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | General Fund | $10,896.85 |
| Full-Time SalariesNov 3, 2023 · Streets Operations | Expense | Highway User Revenue | $10,862.92 |
| Signs and Sign SuppliesJun 10, 2024 · Streets Operations | Expense | Transportation Improvement | $10,797.34 |
| Vehicle MaintenanceSep 14, 2023 · Engineering | Expense | Transportation Improvement | $10,788.98 |
| Prof Svc-Software LicensesSep 1, 2023 · Streets Operations | Expense | Transportation Improvement | $10,783.66 |
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.