City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 17, 2024 · Streets Operations | Expense | Highway User Revenue | $305.77 |
| Agricultural Grounds SuppliesMar 5, 2024 · Streets Operations | Expense | Transportation Improvement | $305.74 |
| Auto Parts LubricantsJan 3, 2024 · Engineering | Expense | Transportation Improvement | $305.16 |
| Vehicle MaintenanceFeb 13, 2024 · Streets Operations | Expense | Transportation Improvement | $305.00 |
| Printing ServicesDec 21, 2023 · Engineering | Expense | General Fund | $304.52 |
| Workers CompensationMar 22, 2024 · Streets Operations | Expense | Highway User Revenue | $303.45 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Engineering | Expense | General Fund | $301.07 |
| Street Repair SuppliesMar 1, 2024 · Streets Operations | Expense | Transportation Improvement | $300.94 |
| Gas and FuelOct 30, 2023 · Engineering | Expense | Transportation Improvement | $300.61 |
| Utilsvc-ElectricityOct 30, 2023 · Engineering | Expense | General Fund | $300.53 |
| Vehicle MaintenanceNov 27, 2023 · Engineering | Expense | Transportation Improvement | $300.00 |
| Vehicle MaintenanceJun 25, 2024 · Streets Operations | Expense | Transportation Improvement | $300.00 |
| Street Repair SuppliesFeb 28, 2024 · Streets Operations | Expense | Transportation Improvement | $299.93 |
| Legacy Workers CompensationNov 17, 2023 · Engineering | Expense | General Fund | $299.22 |
| Legacy Workers CompensationMay 31, 2024 · Engineering | Expense | General Fund | $298.35 |
| Utilsvc-WaterApr 17, 2024 · Streets Operations | Expense | Transportation Improvement | $297.78 |
| Benefits-FICADec 29, 2023 · Streets Operations | Expense | Stormwater Operations | $297.69 |
| Workers CompensationFeb 23, 2024 · Streets Operations | Expense | Highway User Revenue | $297.05 |
| Utilsvc-Cell Phone_PagersJun 7, 2024 · Engineering | Expense | Transportation Improvement | $296.12 |
| Legacy Workers CompensationFeb 23, 2024 · Engineering | Expense | General Fund | $295.98 |
| Legacy Workers CompensationDec 1, 2023 · Engineering | Expense | General Fund | $295.14 |
| Auto Parts LubricantsFeb 28, 2024 · Streets Operations | Expense | Transportation Improvement | $295.08 |
| Auto Parts LubricantsJan 16, 2024 · Streets Operations | Expense | Transportation Improvement | $294.80 |
| Uniform_Laundry ServicesApr 16, 2024 · Streets Operations | Expense | Transportation Improvement | $294.28 |
| Legacy Workers CompensationJun 28, 2024 · Engineering | Expense | General Fund | $293.65 |
| Legacy Workers CompensationMay 17, 2024 · Engineering | Expense | General Fund | $293.53 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Engineering | Expense | Transportation Improvement | $292.22 |
| Street Repair SuppliesSep 1, 2023 · Streets Operations | Expense | Transportation Improvement | $291.43 |
| Benefits-FICAApr 5, 2024 · Streets Operations | Expense | Stormwater Operations | $290.69 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Engineering | Expense | General Fund | $289.54 |
| Legacy Workers CompensationNov 3, 2023 · Engineering | Expense | General Fund | $288.80 |
| Utilsvc-ElectricityMay 31, 2024 · Engineering | Expense | General Fund | $288.67 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Engineering | Expense | General Fund | $288.62 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Engineering | Expense | General Fund | $288.48 |
| Gas and FuelSep 11, 2023 · Engineering | Expense | Transportation Improvement | $288.24 |
| Workers CompensationApr 19, 2024 · Engineering | Expense | General Fund | $288.08 |
| Vehicle MaintenanceApr 17, 2024 · Engineering | Expense | Transportation Improvement | $288.00 |
| Utilsvc-WaterJun 19, 2024 · Streets Operations | Expense | Transportation Improvement | $287.92 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Engineering | Expense | General Fund | $287.24 |
| Agricultural Grounds SuppliesOct 19, 2023 · Streets Operations | Expense | Transportation Improvement | $286.93 |
| Legacy Workers CompensationOct 20, 2023 · Engineering | Expense | General Fund | $286.43 |
| Agricultural Grounds SuppliesAug 3, 2023 · Streets Operations | Expense | Transportation Improvement | $286.37 |
| Meeting SuppliesMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $286.36 |
| Holiday PayMay 3, 2024 · Streets Operations | Expense | General Fund | $285.90 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · Engineering | Expense | Transportation Improvement | $285.61 |
| Office SuppliesDec 1, 2023 · Streets Operations | Expense | Transportation Improvement | $284.87 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Engineering | Expense | Transportation Improvement | $284.73 |
| Printing ServicesSep 30, 2023 · Engineering | Expense | General Fund | $284.42 |
| Utilsvc-WaterFeb 21, 2024 · Streets Operations | Expense | Transportation Improvement | $284.18 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Engineering | Expense | General Fund | $283.39 |
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.