City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJan 26, 2024 · Streets Operations | Expense | General Fund | $1,649.81 |
| Benefits-ASRSJun 14, 2024 · Streets Operations | Expense | Highway User Revenue | $1,648.27 |
| Benefits-ASRSNov 17, 2023 · Streets Operations | Expense | Highway User Revenue | $1,641.46 |
| Workers CompensationDec 29, 2023 · Streets Operations | Expense | General Fund | $1,627.35 |
| Cptl-Design EngineeringMay 1, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $1,622.71 |
| Workers CompensationDec 15, 2023 · Streets Operations | Expense | General Fund | $1,613.16 |
| Workers CompensationMar 8, 2024 · Streets Operations | Expense | General Fund | $1,609.94 |
| Auto Parts LubricantsSep 26, 2023 · Streets Operations | Expense | Transportation Improvement | $1,606.52 |
| Benefits-ASRSMay 31, 2024 · Streets Operations | Expense | Highway User Revenue | $1,600.33 |
| Auto Parts LubricantsMay 15, 2024 · Streets Operations | Expense | Transportation Improvement | $1,600.16 |
| Utilsvc-Sanitation_LandfillNov 30, 2023 · Streets Operations | Expense | Transportation Improvement | $1,600.00 |
| Workers CompensationJan 12, 2024 · Streets Operations | Expense | General Fund | $1,593.53 |
| Benefits-ASRSOct 20, 2023 · Streets Operations | Expense | Highway User Revenue | $1,592.67 |
| Workers CompensationFeb 9, 2024 · Streets Operations | Expense | General Fund | $1,591.26 |
| Benefits-ASRSJan 26, 2024 · Streets Operations | Expense | Highway User Revenue | $1,588.60 |
| Operational SuppliesSep 30, 2023 · Streets Operations | Expense | Transportation Improvement | $1,588.47 |
| Paid Sick PaySep 22, 2023 · Engineering | Expense | General Fund | $1,580.51 |
| Op Equip Tool Part Under 10KDec 1, 2023 · Engineering | Expense | Transportation Improvement | $1,573.90 |
| Holiday PayJul 14, 2023 · Engineering | Expense | General Fund | $1,570.51 |
| Professional_Outside Svc-OtherApr 10, 2024 · Streets Operations | Expense | Transportation Improvement | $1,567.83 |
| Signs and Sign SuppliesMay 1, 2024 · Streets Operations | Expense | Transportation Improvement | $1,564.01 |
| Overtime CompensationJun 30, 2024 · Streets Operations | Expense | General Fund | $1,563.86 |
| Benefits-ASRSDec 15, 2023 · Streets Operations | Expense | Highway User Revenue | $1,550.99 |
| Op Equip Tool Part Under 10KMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,550.50 |
| Auto Parts LubricantsMay 13, 2024 · Streets Operations | Expense | Transportation Improvement | $1,549.20 |
| Benefits-ASRSDec 29, 2023 · Streets Operations | Expense | Highway User Revenue | $1,543.88 |
| Benefits-ASRSDec 1, 2023 · Streets Operations | Expense | Highway User Revenue | $1,537.78 |
| Benefits-ASRSOct 6, 2023 · Streets Operations | Expense | Highway User Revenue | $1,537.78 |
| Benefits-ASRSJan 12, 2024 · Streets Operations | Expense | Highway User Revenue | $1,535.75 |
| Signs and Sign SuppliesJan 9, 2024 · Streets Operations | Expense | Transportation Improvement | $1,534.95 |
| Overtime CompensationJun 14, 2024 · Engineering | Expense | General Fund | $1,531.69 |
| Benefits-ASRSFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $1,531.68 |
| Signs and Sign SuppliesNov 1, 2023 · Streets Operations | Expense | Transportation Improvement | $1,520.40 |
| Benefits-Medical HMOJun 28, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMODec 15, 2023 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOApr 5, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOJan 26, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOAug 11, 2023 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMONov 17, 2023 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOMay 3, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOApr 19, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOJul 28, 2023 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOFeb 23, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOJun 14, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOMay 17, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMODec 1, 2023 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOJul 14, 2023 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOSep 8, 2023 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOFeb 9, 2024 · Engineering | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOJan 12, 2024 · Engineering | Expense | General Fund | $1,515.50 |
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.