City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Signs and Sign SuppliesJul 12, 2023 · Streets Operations | Expense | Transportation Improvement | $3,541.45 |
| Holiday PayJan 12, 2024 · Engineering | Expense | General Fund | $3,513.12 |
| Paid Time OffDec 29, 2023 · Streets Operations | Expense | General Fund | $3,504.02 |
| Auto Parts LubricantsJan 31, 2024 · Streets Operations | Expense | Transportation Improvement | $3,487.59 |
| Signs and Sign SuppliesNov 16, 2023 · Streets Operations | Expense | Transportation Improvement | $3,475.32 |
| Furn Fixture Equip Under 10KJul 31, 2023 · Engineering | Expense | Transportation Improvement | $3,466.58 |
| Auto Parts LubricantsDec 20, 2023 · Streets Operations | Expense | Transportation Improvement | $3,454.55 |
| Op Equip Tool Part Under 10KDec 1, 2023 · Streets Operations | Expense | Transportation Improvement | $3,453.94 |
| Op Equip Tool Part Under 10KApr 30, 2024 · Streets Operations | Expense | Transportation Improvement | $3,450.65 |
| Utilsvc-Cell Phone_PagersJan 1, 2024 · Streets Operations | Expense | Transportation Improvement | $3,443.30 |
| Overtime CompensationOct 20, 2023 · Streets Operations | Expense | General Fund | $3,426.66 |
| Benefits-Medical PPOJun 14, 2024 · Streets Operations | Expense | General Fund | $3,418.60 |
| Paid Time OffAug 11, 2023 · Streets Operations | Expense | General Fund | $3,398.65 |
| Operational SuppliesOct 1, 2023 · Streets Operations | Expense | Transportation Improvement | $3,389.18 |
| Paid Time OffNov 3, 2023 · Streets Operations | Expense | General Fund | $3,367.10 |
| Streets MaintenanceDec 13, 2023 · Transportation CIP | Expense | Highway User Revenue | $3,355.00 |
| Signs and Sign SuppliesAug 30, 2023 · Streets Operations | Expense | Transportation Improvement | $3,352.72 |
| Overtime CompensationApr 5, 2024 · Streets Operations | Expense | General Fund | $3,345.29 |
| Cptl-Design EngineeringJan 18, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $3,345.20 |
| Paid Time OffApr 5, 2024 · Streets Operations | Expense | General Fund | $3,309.57 |
| Traffic Signal SuppliesApr 23, 2024 · Engineering | Expense | Transportation Improvement | $3,292.71 |
| Auto Parts LubricantsDec 13, 2023 · Streets Operations | Expense | Transportation Improvement | $3,292.48 |
| Agricultural Grounds SuppliesAug 1, 2023 · Streets Operations | Expense | Transportation Improvement | $3,270.03 |
| Professional_Outside Svc-OtherApr 18, 2024 · Streets Operations | Expense | Transportation Improvement | $3,241.45 |
| Prof Svc-Service AgreementsOct 2, 2023 · Streets Operations | Expense | Transportation Improvement | $3,225.00 |
| Prof Svc-Service AgreementsOct 31, 2023 · Streets Operations | Expense | Transportation Improvement | $3,225.00 |
| Paid Time OffMay 3, 2024 · Engineering | Expense | General Fund | $3,218.14 |
| Paid Time OffDec 1, 2023 · Engineering | Expense | General Fund | $3,213.91 |
| Utilsvc-Sanitation_LandfillMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $3,200.00 |
| Signs and Sign SuppliesJan 30, 2024 · Streets Operations | Expense | Transportation Improvement | $3,199.15 |
| Operational SuppliesJun 30, 2024 · Engineering | Expense | Transportation Improvement | $3,193.28 |
| Full-Time SalariesDec 20, 2023 · Streets Operations | Expense | General Fund | $3,186.80 |
| Utilsvc-WaterMar 25, 2024 · Streets Operations | Expense | Transportation Improvement | $3,180.10 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | General Fund | $3,142.28 |
| Paid Time OffFeb 9, 2024 · Streets Operations | Expense | General Fund | $3,139.32 |
| Auto Parts LubricantsJan 23, 2024 · Streets Operations | Expense | Transportation Improvement | $3,137.18 |
| Full-Time SalariesOct 6, 2023 · Engineering | Expense | General Fund | $3,128.97 |
| Full-Time SalariesAug 11, 2023 · Engineering | Expense | General Fund | $3,128.97 |
| Full-Time SalariesSep 22, 2023 · Engineering | Expense | General Fund | $3,128.97 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | General Fund | $3,128.97 |
| Streets MaintenanceNov 1, 2023 · Transportation CIP | Expense | Highway User Revenue | $3,115.00 |
| Paid Time OffJan 12, 2024 · Engineering | Expense | General Fund | $3,091.36 |
| Signs and Sign SuppliesMay 2, 2024 · Streets Operations | Expense | Transportation Improvement | $3,084.24 |
| Paid Time OffMar 8, 2024 · Streets Operations | Expense | General Fund | $3,083.26 |
| Overtime CompensationFeb 23, 2024 · Streets Operations | Expense | General Fund | $3,081.98 |
| Benefits-Medical PPOMay 3, 2024 · Streets Operations | Expense | General Fund | $3,074.05 |
| Benefits-Medical PPOMar 22, 2024 · Streets Operations | Expense | General Fund | $3,074.05 |
| Benefits-Medical PPOMay 17, 2024 · Streets Operations | Expense | General Fund | $3,074.05 |
| Benefits-Medical PPOApr 5, 2024 · Streets Operations | Expense | General Fund | $3,074.05 |
| Benefits-Medical PPOApr 19, 2024 · Streets Operations | Expense | General Fund | $3,074.04 |
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.