City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | General Fund | $3,062.82 |
| Travel and TrainingDec 1, 2023 · Streets Operations | Expense | Transportation Improvement | $3,061.42 |
| Travel and TrainingOct 1, 2023 · Streets Operations | Expense | Transportation Improvement | $3,053.11 |
| Auto Parts LubricantsMar 25, 2024 · Streets Operations | Expense | Transportation Improvement | $3,049.47 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | General Fund | $3,042.81 |
| Utilsvc-Sanitation_LandfillMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $3,037.85 |
| Paid Time OffSep 22, 2023 · Streets Operations | Expense | General Fund | $3,037.22 |
| Utilsvc-WaterDec 13, 2023 · Streets Operations | Expense | Transportation Improvement | $3,035.11 |
| Paid Time OffOct 13, 2023 · Streets Operations | Expense | General Fund | $3,006.58 |
| Dues and MembershipsDec 20, 2023 · Streets Operations | Expense | Transportation Improvement | $3,000.00 |
| Utilsvc-Sanitation_LandfillApr 15, 2024 · Streets Operations | Expense | Transportation Improvement | $3,000.00 |
| Utilsvc-Sanitation_LandfillDec 21, 2023 · Streets Operations | Expense | Highway User Revenue | $3,000.00 |
| Holiday PayJun 30, 2024 · Streets Operations | Expense | General Fund | $2,990.22 |
| Signs and Sign SuppliesMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $2,987.00 |
| Paid Sick PayMay 3, 2024 · Engineering | Expense | General Fund | $2,985.26 |
| Holiday PayDec 1, 2023 · Engineering | Expense | General Fund | $2,975.84 |
| Overtime CompensationMay 3, 2024 · Streets Operations | Expense | General Fund | $2,971.31 |
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | General Fund | $2,963.59 |
| Op Equip Tool Part Under 10KJun 17, 2024 · Streets Operations | Expense | Transportation Improvement | $2,938.61 |
| Meeting SuppliesJan 1, 2024 · Streets Operations | Expense | Transportation Improvement | $2,936.29 |
| Professional_Outside Svc-OtherMar 20, 2024 · Streets Operations | Expense | Transportation Improvement | $2,933.55 |
| Auto Parts LubricantsSep 11, 2023 · Streets Operations | Expense | Transportation Improvement | $2,921.22 |
| Utilsvc-WaterJun 12, 2024 · Streets Operations | Expense | Transportation Improvement | $2,914.68 |
| Professional_Outside Svc-OtherJan 30, 2024 · Engineering | Expense | Transportation Improvement | $2,908.96 |
| Paid Time OffOct 20, 2023 · Engineering | Expense | General Fund | $2,904.18 |
| Other Rentals_Leases ExpMar 6, 2024 · Streets Operations | Expense | Transportation Improvement | $2,897.00 |
| Paid Time OffDec 29, 2023 · Engineering | Expense | General Fund | $2,891.02 |
| Cptl-Design EngineeringSep 12, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $2,890.50 |
| Benefits-Medical PPOFeb 23, 2024 · Streets Operations | Expense | General Fund | $2,884.55 |
| Benefits-Medical PPOMar 8, 2024 · Streets Operations | Expense | General Fund | $2,884.55 |
| Benefits-Medical PPOFeb 9, 2024 · Streets Operations | Expense | General Fund | $2,884.55 |
| OFU-Lease Liab PrincipalJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $2,855.29 |
| Paid Time OffJan 26, 2024 · Engineering | Expense | General Fund | $2,838.64 |
| Op Equip Tool Part Under 10KOct 1, 2023 · Streets Operations | Expense | Transportation Improvement | $2,837.50 |
| Auto Parts LubricantsOct 19, 2023 · Streets Operations | Expense | Transportation Improvement | $2,833.62 |
| Benefits-Medical EPOOct 20, 2023 · Engineering | Expense | General Fund | $2,823.72 |
| Benefits-Medical EPOOct 6, 2023 · Engineering | Expense | General Fund | $2,823.72 |
| Benefits-Medical EPOSep 8, 2023 · Engineering | Expense | General Fund | $2,823.72 |
| Benefits-Medical EPOSep 22, 2023 · Engineering | Expense | General Fund | $2,823.72 |
| Agricultural Grounds SuppliesApr 25, 2024 · Streets Operations | Expense | Transportation Improvement | $2,817.72 |
| Full-Time SalariesSep 8, 2023 · Engineering | Expense | General Fund | $2,816.07 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | General Fund | $2,816.07 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | General Fund | $2,816.07 |
| Paid Sick PayJul 14, 2023 · Streets Operations | Expense | General Fund | $2,813.30 |
| Signs and Sign SuppliesDec 26, 2023 · Streets Operations | Expense | Transportation Improvement | $2,796.36 |
| Auto Parts LubricantsMar 27, 2024 · Streets Operations | Expense | Transportation Improvement | $2,795.87 |
| Overtime CompensationDec 29, 2023 · Streets Operations | Expense | General Fund | $2,791.46 |
| Computer SuppliesSep 30, 2023 · Engineering | Expense | Transportation Improvement | $2,775.38 |
| Travel and TrainingApr 30, 2024 · Streets Operations | Expense | Transportation Improvement | $2,732.11 |
| Benefits-Medical EPOJul 14, 2023 · Engineering | Expense | General Fund | $2,730.96 |
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.