City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Landscape ServicesOct 18, 2023 · Streets Operations | Expense | Transportation Improvement | $2,185.00 |
| Utilsvc-Cell Phone_PagersMar 6, 2024 · Streets Operations | Expense | Transportation Improvement | $2,182.50 |
| Benefits-FICAFeb 9, 2024 · Engineering | Expense | General Fund | $2,182.00 |
| Benefits-FICADec 1, 2023 · Engineering | Expense | General Fund | $2,180.08 |
| Utilsvc-Cell Phone_PagersApr 9, 2024 · Streets Operations | Expense | Transportation Improvement | $2,173.47 |
| Legacy Workers CompensationDec 15, 2023 · Streets Operations | Expense | General Fund | $2,172.55 |
| Legacy Workers CompensationFeb 23, 2024 · Streets Operations | Expense | General Fund | $2,171.10 |
| Benefits-FICADec 15, 2023 · Engineering | Expense | General Fund | $2,171.07 |
| Legacy Workers CompensationMar 8, 2024 · Streets Operations | Expense | General Fund | $2,168.18 |
| Op Equip Tool Part Under 10KJun 13, 2024 · Streets Operations | Expense | Transportation Improvement | $2,164.41 |
| Cleaning Janitorial SuppliesAug 2, 2023 · Streets Operations | Expense | Transportation Improvement | $2,157.24 |
| Prof Svc-Service AgreementsAug 31, 2023 · Streets Operations | Expense | Transportation Improvement | $2,150.00 |
| Prof Svc-Service AgreementsJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | $2,150.00 |
| Prof Svc-Service AgreementsNov 30, 2023 · Streets Operations | Expense | Transportation Improvement | $2,150.00 |
| Legacy Workers CompensationJan 12, 2024 · Streets Operations | Expense | General Fund | $2,146.08 |
| Legacy Workers CompensationFeb 9, 2024 · Streets Operations | Expense | General Fund | $2,143.04 |
| Workers CompensationAug 11, 2023 · Streets Operations | Expense | General Fund | $2,130.31 |
| Utilsvc-WaterApr 29, 2024 · Streets Operations | Expense | Transportation Improvement | $2,129.32 |
| Auto Parts LubricantsMar 11, 2024 · Streets Operations | Expense | Transportation Improvement | $2,128.74 |
| Professional_Outside Svc-OtherNov 21, 2023 · Streets Operations | Expense | Transportation Improvement | $2,128.31 |
| Workers CompensationOct 6, 2023 · Streets Operations | Expense | General Fund | $2,124.08 |
| Paid Time OffMar 22, 2024 · Engineering | Expense | General Fund | $2,123.02 |
| Benefits-FICAFeb 23, 2024 · Engineering | Expense | General Fund | $2,097.71 |
| Legacy Workers CompensationJul 28, 2023 · Streets Operations | Expense | General Fund | $2,092.82 |
| Legacy Workers CompensationSep 8, 2023 · Streets Operations | Expense | General Fund | $2,090.72 |
| Utilsvc-Cell Phone_PagersMay 16, 2024 · Streets Operations | Expense | Transportation Improvement | $2,089.28 |
| Legacy Workers CompensationJul 14, 2023 · Streets Operations | Expense | General Fund | $2,087.60 |
| Legacy Workers CompensationDec 1, 2023 · Streets Operations | Expense | General Fund | $2,085.09 |
| Benefits-ASRSSep 22, 2023 · Streets Operations | Expense | Highway User Revenue | $2,082.46 |
| Benefits-ASRSSep 8, 2023 · Streets Operations | Expense | Highway User Revenue | $2,082.46 |
| Benefits-ASRSJul 28, 2023 · Streets Operations | Expense | Highway User Revenue | $2,082.46 |
| Benefits-ASRSAug 11, 2023 · Streets Operations | Expense | Highway User Revenue | $2,082.46 |
| Benefits-ASRSJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | $2,082.46 |
| Utilsvc-ElectricityOct 31, 2023 · Engineering | Expense | Transportation Improvement | $2,081.04 |
| Holiday PayDec 15, 2023 · Streets Operations | Expense | General Fund | $2,076.80 |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | $2,067.44 |
| Benefits-Medical PPOOct 6, 2023 · Streets Operations | Expense | General Fund | $2,066.47 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | General Fund | $2,063.31 |
| Utilsvc-WaterSep 30, 2023 · Engineering | Expense | Transportation Improvement | $2,061.34 |
| Overtime CompensationNov 3, 2023 · Streets Operations | Expense | General Fund | $2,060.04 |
| Op Equip Tool Part Under 10KNov 1, 2023 · Streets Operations | Expense | Transportation Improvement | $2,057.54 |
| Vehicle MaintenanceOct 5, 2023 · Engineering | Expense | Transportation Improvement | $2,054.35 |
| Paid Time OffOct 13, 2023 · Engineering | Expense | General Fund | $2,041.13 |
| Legacy Workers CompensationNov 17, 2023 · Streets Operations | Expense | General Fund | $2,012.41 |
| Benefits-FICAMay 31, 2024 · Engineering | Expense | General Fund | $2,007.51 |
| Paid Sick PayJul 28, 2023 · Streets Operations | Expense | General Fund | $2,005.82 |
| Utilsvc-Sanitation_LandfillApr 30, 2024 · Streets Operations | Expense | Transportation Improvement | $2,000.00 |
| Prof Svc-Recording_LicensefeesOct 1, 2023 · Streets Operations | Expense | Transportation Improvement | $2,000.00 |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | $1,995.75 |
| Benefits-ASRSJun 30, 2024 · Engineering | Expense | General Fund | $1,994.85 |
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.