City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 28, 2023 · Engineering | Expense | General Fund | $1,806.08 |
| Prof Svc-Service AgreementsDec 8, 2023 · Streets Operations | Expense | Transportation Improvement | $1,800.00 |
| Street Repair SuppliesNov 21, 2023 · Streets Operations | Expense | Transportation Improvement | $1,797.08 |
| Workers CompensationApr 19, 2024 · Streets Operations | Expense | General Fund | $1,796.96 |
| Agricultural Grounds SuppliesOct 9, 2023 · Streets Operations | Expense | Transportation Improvement | $1,795.39 |
| Vehicle MaintenanceAug 1, 2023 · Streets Operations | Expense | Transportation Improvement | $1,794.94 |
| Auto Parts LubricantsOct 2, 2023 · Streets Operations | Expense | Transportation Improvement | $1,791.50 |
| Workers CompensationOct 20, 2023 · Streets Operations | Expense | General Fund | $1,785.99 |
| Workers CompensationJun 14, 2024 · Streets Operations | Expense | General Fund | $1,780.03 |
| Utilsvc-WaterOct 31, 2023 · Engineering | Expense | Transportation Improvement | $1,774.99 |
| Benefits-ASRSJun 28, 2024 · Streets Operations | Expense | Highway User Revenue | $1,774.67 |
| Streets MaintenanceJun 3, 2024 · Transportation CIP | Expense | Highway User Revenue | $1,764.76 |
| Workers CompensationApr 5, 2024 · Streets Operations | Expense | General Fund | $1,758.35 |
| Benefits-FICAOct 6, 2023 · Engineering | Expense | General Fund | $1,749.36 |
| Workers CompensationMay 31, 2024 · Streets Operations | Expense | General Fund | $1,748.42 |
| Benefits-Medical HMOJun 14, 2024 · Streets Operations | Expense | Highway User Revenue | $1,747.52 |
| Benefits-Medical HMONov 29, 2023 · Engineering | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOMar 22, 2024 · Streets Operations | Expense | Highway User Revenue | $1,747.52 |
| Benefits-Medical HMOMay 3, 2024 · Streets Operations | Expense | Highway User Revenue | $1,747.52 |
| Benefits-Medical HMOMay 17, 2024 · Streets Operations | Expense | Highway User Revenue | $1,747.52 |
| Benefits-Medical HMOJun 28, 2024 · Streets Operations | Expense | Highway User Revenue | $1,747.52 |
| Benefits-Medical HMOApr 19, 2024 · Streets Operations | Expense | Highway User Revenue | $1,747.52 |
| Benefits-Medical HMOApr 5, 2024 · Streets Operations | Expense | Highway User Revenue | $1,747.52 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,743.07 |
| Benefits-FICAAug 11, 2023 · Engineering | Expense | General Fund | $1,742.57 |
| Workers CompensationMay 17, 2024 · Streets Operations | Expense | General Fund | $1,737.59 |
| Benefits-FICASep 22, 2023 · Engineering | Expense | General Fund | $1,736.82 |
| Benefits-Medical PPONov 17, 2023 · Engineering | Expense | General Fund | $1,721.92 |
| Benefits-ASRSNov 3, 2023 · Streets Operations | Expense | Highway User Revenue | $1,714.65 |
| Operational SuppliesSep 30, 2023 · Engineering | Expense | Transportation Improvement | $1,712.95 |
| Workers CompensationMar 22, 2024 · Streets Operations | Expense | General Fund | $1,712.82 |
| Advertising ExpenseJul 31, 2023 · Engineering | Expense | Transportation Improvement | $1,683.82 |
| Paid Time OffFeb 23, 2024 · Engineering | Expense | General Fund | $1,669.80 |
| Benefits-Medical HMOOct 13, 2023 · Engineering | Expense | General Fund | $1,663.72 |
| Benefits-Medical HMOOct 6, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMODec 1, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMONov 17, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMODec 15, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOAug 11, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOJan 12, 2024 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOJan 26, 2024 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOFeb 23, 2024 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOSep 8, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOSep 22, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOMar 8, 2024 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMONov 3, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOJul 28, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
| Benefits-Medical HMOOct 20, 2023 · Streets Operations | Expense | Highway User Revenue | $1,660.14 |
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.