City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 6, 2023 · Streets Operations | Expense | General Fund | $4,227.75 |
| Paid Time OffOct 6, 2023 · Streets Operations | Expense | General Fund | $4,221.99 |
| Agricultural Grounds SuppliesJun 26, 2024 · Streets Operations | Expense | Transportation Improvement | $4,207.79 |
| Utilsvc-Sanitation_LandfillJan 31, 2024 · Streets Operations | Expense | Transportation Improvement | $4,194.79 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | General Fund | $4,193.93 |
| Cptl-Streets ImprovementsMay 23, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $4,192.56 |
| Utilsvc-WaterJan 24, 2024 · Streets Operations | Expense | Transportation Improvement | $4,159.61 |
| Signs and Sign SuppliesDec 14, 2023 · Streets Operations | Expense | Transportation Improvement | $4,137.66 |
| Benefits-ASRSJun 30, 2024 · Streets Operations | Expense | General Fund | $4,121.75 |
| Benefits-FICAMay 31, 2024 · Streets Operations | Expense | General Fund | $4,114.85 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | General Fund | $4,110.48 |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | $4,084.20 |
| Cptl-Streets ImprovementsMar 11, 2024 · Transportation CIP | Expense | Transportation Improvement | $4,069.50 |
| Utilsvc-WaterJun 24, 2024 · Streets Operations | Expense | Transportation Improvement | $4,066.02 |
| Utilsvc-Sanitation_LandfillSep 11, 2023 · Streets Operations | Expense | Transportation Improvement | $4,061.97 |
| Benefits-ASRSSep 8, 2023 · Engineering | Expense | General Fund | $4,050.29 |
| Benefits-ASRSApr 19, 2024 · Engineering | Expense | General Fund | $4,050.02 |
| Vehicle MaintenanceMar 4, 2024 · Streets Operations | Expense | Transportation Improvement | $4,012.61 |
| Benefits-FICAAug 11, 2023 · Streets Operations | Expense | General Fund | $4,012.42 |
| Benefits-ASRSJun 14, 2024 · Engineering | Expense | General Fund | $4,009.19 |
| Benefits-FICASep 8, 2023 · Streets Operations | Expense | General Fund | $4,008.39 |
| Op Equip Tool Part Under 10KApr 18, 2024 · Streets Operations | Expense | Stormwater Operations | $4,000.01 |
| Cptl-Infrastructure ImpApr 4, 2024 · Transportation CIP | Expense | Stormwater Capital | $4,000.00 |
| Professional_Outside Svc-OtherNov 7, 2023 · Engineering | Expense | Transportation Improvement | $4,000.00 |
| Benefits-FICAApr 19, 2024 · Streets Operations | Expense | General Fund | $3,998.97 |
| Prof Svc-Software LicensesFeb 1, 2024 · Streets Operations | Expense | Transportation Improvement | $3,995.00 |
| Benefits-ASRSMay 3, 2024 · Engineering | Expense | General Fund | $3,986.36 |
| Benefits-FICAMay 3, 2024 · Streets Operations | Expense | General Fund | $3,985.54 |
| Street Repair SuppliesMay 28, 2024 · Streets Operations | Expense | Transportation Improvement | $3,983.37 |
| Cptl-Design EngineeringSep 11, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $3,981.95 |
| Benefits-Medical EPOOct 20, 2023 · Streets Operations | Expense | General Fund | $3,973.10 |
| Benefits-Medical EPOOct 6, 2023 · Streets Operations | Expense | General Fund | $3,973.10 |
| Benefits-Medical EPOSep 22, 2023 · Streets Operations | Expense | General Fund | $3,973.10 |
| Utilsvc-WaterApr 22, 2024 · Streets Operations | Expense | Transportation Improvement | $3,957.89 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Streets Operations | Expense | Transportation Improvement | $3,956.12 |
| Signs and Sign SuppliesSep 7, 2023 · Streets Operations | Expense | Transportation Improvement | $3,950.33 |
| Vehicle MaintenanceJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $3,950.06 |
| Benefits-Medical EPOSep 8, 2023 · Streets Operations | Expense | General Fund | $3,932.70 |
| Benefits-ASRSMay 31, 2024 · Engineering | Expense | General Fund | $3,930.80 |
| Benefits-FICAApr 5, 2024 · Streets Operations | Expense | General Fund | $3,927.32 |
| Benefits-ASRSMay 17, 2024 · Engineering | Expense | General Fund | $3,918.69 |
| Benefits-FICADec 29, 2023 · Streets Operations | Expense | General Fund | $3,910.36 |
| Overtime CompensationApr 19, 2024 · Streets Operations | Expense | General Fund | $3,892.75 |
| Benefits-ASRSJun 28, 2024 · Engineering | Expense | General Fund | $3,887.01 |
| Benefits-ASRSNov 3, 2023 · Engineering | Expense | General Fund | $3,885.59 |
| Paid Time OffApr 19, 2024 · Streets Operations | Expense | General Fund | $3,879.39 |
| Holiday PayNov 17, 2023 · Streets Operations | Expense | General Fund | $3,868.39 |
| Benefits-FICADec 1, 2023 · Streets Operations | Expense | General Fund | $3,856.34 |
| Utilsvc-WaterNov 28, 2023 · Streets Operations | Expense | Transportation Improvement | $3,854.34 |
| Benefits-ASRSOct 20, 2023 · Engineering | Expense | General Fund | $3,848.19 |
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.