City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Streets MaintenanceJan 29, 2024 · Streets Operations | Expense | Transportation Improvement | $27,249.00 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | General Fund | $27,178.79 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | General Fund | $26,885.92 |
| Professional_Outside Svc-OtherJun 30, 2024 · Engineering | Expense | Transportation Improvement | $26,845.16 |
| Cptl-Design EngineeringSep 15, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $26,432.75 |
| Streets MaintenanceNov 14, 2023 · Transportation CIP | Expense | Highway User Revenue | $26,043.20 |
| Cptl-Streets ImprovementsOct 13, 2023 · Transportation CIP | Expense | Transportation Improvement | $25,380.00 |
| Cptl-Design EngineeringMar 11, 2024 · Transportation CIP | Expense | Transportation Improvement | $25,201.25 |
| Full-Time SalariesSep 22, 2023 · Engineering | Expense | General Fund | $25,199.67 |
| Full-Time SalariesJun 30, 2024 · Streets Operations | Expense | General Fund | $25,104.61 |
| Professional_Outside Svc-OtherJun 26, 2024 · Engineering | Expense | General Fund | $24,970.16 |
| Cptl-Streets ImprovementsSep 11, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $24,737.32 |
| Cptl-Streets ImprovementsJul 24, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $24,734.77 |
| Prof Svc-Service AgreementsJun 30, 2024 · Engineering | Expense | General Fund | $24,671.14 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | General Fund | $24,595.39 |
| Cptl-Design EngineeringMay 20, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $24,587.50 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | General Fund | $23,915.72 |
| Paid Time OffFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $23,847.36 |
| Streets MaintenanceApr 29, 2024 · Transportation CIP | Expense | Highway User Revenue | $23,840.97 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | General Fund | $23,576.56 |
| Cptl-Design EngineeringApr 4, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $23,508.65 |
| Utilsvc-WaterApr 15, 2024 · Streets Operations | Expense | Transportation Improvement | $22,744.87 |
| Utilsvc-WaterDec 21, 2023 · Streets Operations | Expense | Highway User Revenue | $22,744.87 |
| Signs and Sign SuppliesJun 18, 2024 · Streets Operations | Expense | Transportation Improvement | $22,502.82 |
| Auto Parts LubricantsSep 14, 2023 · Streets Operations | Expense | Transportation Improvement | $22,406.22 |
| Full-Time SalariesAug 11, 2023 · Engineering | Expense | General Fund | $22,194.54 |
| Full-Time SalariesOct 6, 2023 · Engineering | Expense | General Fund | $22,076.80 |
| Cptl-Streets ImprovementsApr 1, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $21,979.31 |
| Cptl-Streets ImprovementsApr 4, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $21,249.16 |
| Streets MaintenanceJul 12, 2023 · Transportation CIP | Expense | Highway User Revenue | $21,060.43 |
| Professional_Outside Svc-OtherJun 4, 2024 · Engineering | Expense | Transportation Improvement | $19,452.00 |
| Cptl-Design EngineeringOct 6, 2023 · Transportation CIP | Expense | Transportation Improvement | $19,350.00 |
| Cptl-Streets ImprovementsSep 11, 2023 · Transportation CIP | Expense | Transportation Improvement | $19,026.45 |
| Temp Traffic Control RevTraffic Engineering | Revenue | Highway User Revenue | $18,750.00 |
| Cptl-Design EngineeringApr 22, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $18,615.00 |
| Streets MaintenanceOct 3, 2023 · Streets Operations | Expense | Transportation Improvement | $18,272.44 |
| Cptl-Design EngineeringMay 15, 2024 · Transportation CIP | Expense | Transportation Improvement | $17,960.50 |
| Prof Svc-Service AgreementsDec 13, 2023 · Engineering | Expense | General Capital Projects Fund | $17,894.00 |
| Streets MaintenanceMar 4, 2024 · Transportation CIP | Expense | Highway User Revenue | $17,655.75 |
| Cptl-Streets ImprovementsMay 28, 2024 · Transportation CIP | Expense | Transportation Improvement | $17,567.14 |
| Gas and FuelJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $17,548.59 |
| Professional_Outside Svc-OtherJun 30, 2024 · Engineering | Expense | General Fund | $17,502.56 |
| Utilsvc-WaterJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $17,492.35 |
| Streets MaintenanceSep 21, 2023 · Streets Operations | Expense | Transportation Improvement | $17,479.08 |
| Streets MaintenanceMay 28, 2024 · Transportation CIP | Expense | Highway User Revenue | $17,315.10 |
| Full-Time SalariesJul 28, 2023 · Streets Operations | Expense | Highway User Revenue | $15,605.11 |
| Full-Time SalariesSep 22, 2023 · Streets Operations | Expense | Highway User Revenue | $15,551.34 |
| Full-Time SalariesSep 8, 2023 · Streets Operations | Expense | Highway User Revenue | $15,455.00 |
| Cptl-Streets ImprovementsDec 20, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $15,306.00 |
| Full-Time SalariesJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | $15,273.51 |
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.