City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayAug 11, 2023 · Streets Operations | Expense | General Fund | $2,730.56 |
| Benefits-Medical PPOJun 28, 2024 · Streets Operations | Expense | General Fund | $2,729.49 |
| Signs and Sign SuppliesOct 30, 2023 · Streets Operations | Expense | Transportation Improvement | $2,715.00 |
| Paid Time OffNov 29, 2023 · Engineering | Expense | General Fund | $2,712.88 |
| Utilsvc-Sanitation_LandfillMar 11, 2024 · Streets Operations | Expense | Transportation Improvement | $2,688.78 |
| Holiday PayJun 28, 2024 · Engineering | Expense | General Fund | $2,680.62 |
| Auto Parts LubricantsOct 2, 2023 · Engineering | Expense | Transportation Improvement | $2,674.63 |
| Signs and Sign SuppliesAug 1, 2023 · Streets Operations | Expense | Transportation Improvement | $2,667.44 |
| Traffic Signal SuppliesJun 27, 2024 · Engineering | Expense | Transportation Improvement | $2,649.16 |
| Streets MaintenanceOct 18, 2023 · Streets Operations | Expense | Transportation Improvement | $2,621.04 |
| Operational SuppliesAug 1, 2023 · Streets Operations | Expense | Transportation Improvement | $2,615.77 |
| Paid Time OffMay 3, 2024 · Streets Operations | Expense | General Fund | $2,615.06 |
| Overtime CompensationSep 8, 2023 · Streets Operations | Expense | General Fund | $2,607.50 |
| Utilsvc-WaterFeb 26, 2024 · Streets Operations | Expense | Transportation Improvement | $2,600.27 |
| UniformsDec 1, 2023 · Streets Operations | Expense | Transportation Improvement | $2,596.70 |
| Overtime CompensationMay 31, 2024 · Streets Operations | Expense | General Fund | $2,588.64 |
| Auto Parts LubricantsJan 29, 2024 · Streets Operations | Expense | Transportation Improvement | $2,587.95 |
| Benefits-FICAApr 19, 2024 · Engineering | Expense | General Fund | $2,586.16 |
| Benefits-Medical PPONov 17, 2023 · Streets Operations | Expense | General Fund | $2,540.00 |
| Benefits-Medical PPOOct 20, 2023 · Streets Operations | Expense | General Fund | $2,540.00 |
| Benefits-Medical PPONov 3, 2023 · Streets Operations | Expense | General Fund | $2,540.00 |
| Benefits-Medical PPOJul 14, 2023 · Streets Operations | Expense | General Fund | $2,540.00 |
| Benefits-Medical PPOAug 11, 2023 · Streets Operations | Expense | General Fund | $2,540.00 |
| Benefits-Medical PPODec 1, 2023 · Streets Operations | Expense | General Fund | $2,540.00 |
| Benefits-Medical PPOSep 8, 2023 · Streets Operations | Expense | General Fund | $2,540.00 |
| Benefits-Medical PPOJan 26, 2024 · Streets Operations | Expense | General Fund | $2,539.99 |
| Benefits-Medical PPOJul 28, 2023 · Streets Operations | Expense | General Fund | $2,539.99 |
| Benefits-Medical PPOSep 22, 2023 · Streets Operations | Expense | General Fund | $2,539.99 |
| Benefits-Medical PPODec 15, 2023 · Streets Operations | Expense | General Fund | $2,539.99 |
| Benefits-Medical PPOJan 12, 2024 · Streets Operations | Expense | General Fund | $2,539.99 |
| Overtime CompensationNov 17, 2023 · Streets Operations | Expense | General Fund | $2,539.22 |
| Overtime CompensationJul 28, 2023 · Streets Operations | Expense | General Fund | $2,539.04 |
| UniformsOct 3, 2023 · Streets Operations | Expense | Transportation Improvement | $2,530.92 |
| Signs and Sign SuppliesSep 19, 2023 · Streets Operations | Expense | Transportation Improvement | $2,515.45 |
| Paid Time OffSep 8, 2023 · Engineering | Expense | General Fund | $2,512.86 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | General Fund | $2,509.76 |
| Auto Parts LubricantsOct 12, 2023 · Streets Operations | Expense | Transportation Improvement | $2,503.12 |
| Signs and Sign SuppliesFeb 27, 2024 · Streets Operations | Expense | Transportation Improvement | $2,497.80 |
| Paid Time OffJan 12, 2024 · Streets Operations | Expense | Highway User Revenue | $2,484.94 |
| Prof Svc-Software LicensesFeb 27, 2024 · Streets Operations | Expense | Transportation Improvement | $2,460.44 |
| Prof Svc-Service AgreementsJan 2, 2024 · Streets Operations | Expense | Transportation Improvement | $2,450.00 |
| Benefits-Medical EPOJul 28, 2023 · Engineering | Expense | General Fund | $2,449.80 |
| Legacy Workers CompensationMay 3, 2024 · Streets Operations | Expense | General Fund | $2,449.56 |
| Paid Time OffMar 8, 2024 · Engineering | Expense | General Fund | $2,448.53 |
| Street Repair SuppliesOct 19, 2023 · Streets Operations | Expense | Transportation Improvement | $2,445.88 |
| Stand bySep 22, 2023 · Streets Operations | Expense | General Fund | $2,442.00 |
| Paid Time OffFeb 23, 2024 · Streets Operations | Expense | General Fund | $2,431.43 |
| Gas and FuelJun 30, 2024 · Engineering | Expense | Transportation Improvement | $2,424.03 |
| Legacy Workers CompensationApr 19, 2024 · Streets Operations | Expense | General Fund | $2,420.12 |
| Paid Time OffMar 22, 2024 · Engineering | Expense | General Fund | $2,416.72 |
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.