City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceApr 29, 2024 · Engineering | Expense | Transportation Improvement | $2,414.76 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $2,400.00 |
| Benefits-Medical EPOAug 11, 2023 · Engineering | Expense | General Fund | $2,372.84 |
| Grounds MaintenanceDec 28, 2023 · Streets Operations | Expense | Stormwater Operations | $2,372.21 |
| Legacy Workers CompensationApr 5, 2024 · Streets Operations | Expense | General Fund | $2,368.09 |
| Overtime CompensationOct 6, 2023 · Streets Operations | Expense | General Fund | $2,367.80 |
| Paid Time OffJun 30, 2024 · Streets Operations | Expense | General Fund | $2,362.96 |
| Legacy Workers CompensationMay 31, 2024 · Streets Operations | Expense | General Fund | $2,354.68 |
| Travel and TrainingAug 1, 2023 · Engineering | Expense | Transportation Improvement | $2,353.74 |
| Legacy Workers CompensationMay 17, 2024 · Streets Operations | Expense | General Fund | $2,340.12 |
| Utilsvc-Cell Phone_PagersFeb 12, 2024 · Streets Operations | Expense | Transportation Improvement | $2,339.84 |
| Street Repair SuppliesOct 25, 2023 · Streets Operations | Expense | Transportation Improvement | $2,338.30 |
| Auto Parts LubricantsJan 10, 2024 · Streets Operations | Expense | Transportation Improvement | $2,335.12 |
| Professional_Outside Svc-OtherJun 30, 2024 · TSMO | Expense | Transportation Improvement | $2,331.74 |
| Overtime CompensationDec 15, 2023 · Streets Operations | Expense | General Fund | $2,322.37 |
| Utilsvc-Sanitation_LandfillOct 12, 2023 · Streets Operations | Expense | Transportation Improvement | $2,322.05 |
| Meeting SuppliesDec 1, 2023 · Streets Operations | Expense | Transportation Improvement | $2,315.47 |
| Legacy Workers CompensationAug 11, 2023 · Streets Operations | Expense | General Fund | $2,313.58 |
| Legacy Workers CompensationOct 6, 2023 · Streets Operations | Expense | General Fund | $2,306.79 |
| Legacy Workers CompensationMar 22, 2024 · Streets Operations | Expense | General Fund | $2,306.78 |
| Auto Parts LubricantsJun 3, 2024 · Streets Operations | Expense | Transportation Improvement | $2,301.34 |
| Benefits-FICADec 29, 2023 · Engineering | Expense | General Fund | $2,297.01 |
| Stand byJul 28, 2023 · Streets Operations | Expense | General Fund | $2,293.00 |
| Legacy Workers CompensationJun 14, 2024 · Streets Operations | Expense | General Fund | $2,289.97 |
| Benefits-FICAMar 22, 2024 · Engineering | Expense | General Fund | $2,286.18 |
| Utilsvc-Cell Phone_PagersJun 7, 2024 · Streets Operations | Expense | Transportation Improvement | $2,278.33 |
| Benefits-Medical EPOFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $2,271.64 |
| Operational SuppliesAug 1, 2023 · Engineering | Expense | Transportation Improvement | $2,269.98 |
| Legacy Workers CompensationJun 28, 2024 · Streets Operations | Expense | General Fund | $2,265.00 |
| Benefits-FICAApr 5, 2024 · Engineering | Expense | General Fund | $2,254.32 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | General Fund | $2,253.89 |
| Utilsvc-Sanitation_LandfillNov 20, 2023 · Streets Operations | Expense | Transportation Improvement | $2,246.24 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Streets Operations | Expense | Transportation Improvement | $2,237.74 |
| Op Equip Tool Part Under 10KOct 1, 2023 · Engineering | Expense | Transportation Improvement | $2,237.38 |
| Benefits-FICAMar 8, 2024 · Engineering | Expense | General Fund | $2,233.67 |
| Auto Parts LubricantsNov 6, 2023 · Engineering | Expense | Transportation Improvement | $2,228.86 |
| Legacy Workers CompensationJan 26, 2024 · Streets Operations | Expense | General Fund | $2,221.93 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · Streets Operations | Expense | Transportation Improvement | $2,220.00 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Streets Operations | Expense | Transportation Improvement | $2,216.04 |
| Benefits-FICAJan 12, 2024 · Engineering | Expense | General Fund | $2,211.32 |
| Benefits-FICANov 17, 2023 · Engineering | Expense | General Fund | $2,205.03 |
| Benefits-FICAJan 26, 2024 · Engineering | Expense | General Fund | $2,203.95 |
| Professional_Outside Svc-OtherSep 15, 2023 · Engineering | Expense | Transportation Improvement | $2,203.75 |
| Cptl-Streets ImprovementsFeb 1, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $2,200.00 |
| Utilsvc-Sanitation_LandfillFeb 29, 2024 · Streets Operations | Expense | Transportation Improvement | $2,200.00 |
| Utilsvc-Sanitation_LandfillJan 31, 2024 · Streets Operations | Expense | Transportation Improvement | $2,200.00 |
| Benefits-FICAFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $2,197.94 |
| Legacy Workers CompensationDec 29, 2023 · Streets Operations | Expense | General Fund | $2,191.66 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | $2,190.28 |
| Utilsvc-WaterMay 8, 2024 · Streets Operations | Expense | Transportation Improvement | $2,185.72 |
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.