City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | $386.96 |
| Workers CompensationJan 26, 2024 · Streets Operations | Expense | Highway User Revenue | $386.29 |
| Benefits-ASRSJul 28, 2023 · Engineering | Expense | General Fund | $383.66 |
| Benefits-ASRSOct 20, 2023 · Engineering | Expense | General Fund | $383.66 |
| Benefits-ASRSSep 22, 2023 · Engineering | Expense | General Fund | $383.66 |
| Vehicle MaintenanceAug 29, 2023 · Streets Operations | Expense | Transportation Improvement | $383.15 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Engineering | Expense | General Fund | $381.33 |
| Benefits-FICAMay 31, 2024 · Streets Operations | Expense | Stormwater Operations | $380.75 |
| Utilsvc-WaterFeb 12, 2024 · Streets Operations | Expense | Transportation Improvement | $379.38 |
| Workers CompensationDec 15, 2023 · Streets Operations | Expense | Highway User Revenue | $377.10 |
| Paid Sick PayMay 3, 2024 · Streets Operations | Expense | General Fund | $376.24 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Engineering | Expense | General Fund | $373.59 |
| Workers CompensationDec 29, 2023 · Streets Operations | Expense | Highway User Revenue | $373.58 |
| Workers CompensationJan 12, 2024 · Streets Operations | Expense | Highway User Revenue | $373.50 |
| Cptl-Design EngineeringMar 26, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $373.26 |
| Benefits-FICASep 8, 2023 · Streets Operations | Expense | Stormwater Operations | $373.23 |
| Legacy Workers CompensationMar 8, 2024 · Streets Operations | Expense | Highway User Revenue | $372.23 |
| Vehicle MaintenanceAug 1, 2023 · Engineering | Expense | Transportation Improvement | $371.28 |
| Gas and FuelSep 14, 2023 · Engineering | Expense | Transportation Improvement | $371.08 |
| Benefits-FICAJul 28, 2023 · Engineering | Expense | General Fund | $370.76 |
| Street Repair SuppliesJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | $370.06 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Engineering | Expense | General Fund | $369.90 |
| Benefits-FICAAug 11, 2023 · Streets Operations | Expense | Stormwater Operations | $368.96 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Engineering | Expense | General Fund | $368.60 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Engineering | Expense | General Fund | $368.20 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · Engineering | Expense | General Fund | $366.75 |
| Uniform_Laundry ServicesJul 12, 2023 · Streets Operations | Expense | Transportation Improvement | $366.52 |
| Benefits-FICAJul 28, 2023 · Streets Operations | Expense | Stormwater Operations | $365.37 |
| Signs and Sign SuppliesJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | $364.90 |
| Utilsvc-ElectricityFeb 29, 2024 · Streets Operations | Expense | Transportation Improvement | $364.60 |
| Meeting SuppliesMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $364.30 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Engineering | Expense | General Fund | $363.18 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Engineering | Expense | General Fund | $362.07 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Engineering | Expense | General Fund | $361.99 |
| UniformsJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $361.59 |
| Paid Time OffSep 22, 2023 · Engineering | Expense | General Fund | $361.52 |
| Legacy Workers CompensationMar 22, 2024 · Engineering | Expense | General Fund | $360.99 |
| Agricultural Grounds SuppliesFeb 1, 2024 · Streets Operations | Expense | Transportation Improvement | $360.53 |
| Paid Time OffSep 8, 2023 · Engineering | Expense | General Fund | $359.68 |
| Paid Time OffDec 29, 2023 · Engineering | Expense | General Fund | $359.68 |
| Paid Sick PayJul 14, 2023 · Engineering | Expense | General Fund | $359.68 |
| Paid Time OffOct 20, 2023 · Engineering | Expense | General Fund | $359.68 |
| Street Repair SuppliesMar 7, 2024 · Streets Operations | Expense | Transportation Improvement | $359.51 |
| Benefits-FICAJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | $359.40 |
| Utilsvc-WaterJun 11, 2024 · Streets Operations | Expense | Transportation Improvement | $355.49 |
| Benefits-FICAMar 22, 2024 · Streets Operations | Expense | Stormwater Operations | $355.40 |
| Stand byMay 17, 2024 · Engineering | Expense | General Fund | $354.00 |
| Stand byFeb 23, 2024 · Engineering | Expense | General Fund | $354.00 |
| Benefits-Medical HMOOct 6, 2023 · Engineering | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJul 28, 2023 · Engineering | Expense | General Fund | $353.55 |
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.