City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 1, 2023 · Streets Operations | Expense | Highway User Revenue | $427.96 |
| Paid Sick PayFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $427.96 |
| Paid Sick PayJan 12, 2024 · Streets Operations | Expense | Highway User Revenue | $427.96 |
| Holiday PayFeb 9, 2024 · Streets Operations | Expense | Highway User Revenue | $427.96 |
| Paid Sick PayDec 29, 2023 · Streets Operations | Expense | Highway User Revenue | $427.96 |
| Paid Time OffDec 15, 2023 · Streets Operations | Expense | Highway User Revenue | $427.96 |
| Paid Sick PayOct 6, 2023 · Streets Operations | Expense | Highway User Revenue | $427.96 |
| Street Repair SuppliesNov 1, 2023 · Streets Operations | Expense | Transportation Improvement | $427.10 |
| Legacy Workers CompensationDec 31, 2023 · Engineering | Expense | General Fund | $426.33 |
| Street Repair SuppliesJun 18, 2024 · Streets Operations | Expense | Transportation Improvement | $424.01 |
| Benefits-MedicareJul 28, 2023 · Engineering | Expense | General Fund | $422.38 |
| Workers CompensationOct 6, 2023 · Streets Operations | Expense | Highway User Revenue | $420.65 |
| Workers CompensationDec 1, 2023 · Streets Operations | Expense | Highway User Revenue | $420.65 |
| Benefits-ASRSJun 30, 2024 · Engineering | Expense | General Fund | $420.60 |
| Traffic Signal SuppliesJun 13, 2024 · Engineering | Expense | Transportation Improvement | $420.13 |
| Vehicle MaintenanceSep 11, 2023 · Streets Operations | Expense | Transportation Improvement | $420.00 |
| Benefits-FICAJan 26, 2024 · Engineering | Expense | General Fund | $419.79 |
| Gas and FuelNov 6, 2023 · Engineering | Expense | Transportation Improvement | $419.14 |
| Safety First Aid SuppliesOct 1, 2023 · Engineering | Expense | Transportation Improvement | $419.07 |
| Benefits-FICAJan 12, 2024 · Engineering | Expense | General Fund | $418.90 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Engineering | Expense | Transportation Improvement | $418.00 |
| Street Repair SuppliesMar 20, 2024 · Streets Operations | Expense | Transportation Improvement | $417.76 |
| Street Repair SuppliesApr 2, 2024 · Streets Operations | Expense | Transportation Improvement | $417.10 |
| Paid Time OffDec 15, 2023 · Engineering | Expense | General Fund | $417.01 |
| Street Repair SuppliesJul 28, 2023 · Streets Operations | Expense | Transportation Improvement | $416.69 |
| Auto Parts LubricantsOct 1, 2023 · Streets Operations | Expense | Transportation Improvement | $415.63 |
| Printing ServicesJun 30, 2024 · Engineering | Expense | General Fund | $415.44 |
| Street Repair SuppliesMar 15, 2024 · Streets Operations | Expense | Transportation Improvement | $415.10 |
| Benefits-FICADec 29, 2023 · Engineering | Expense | General Fund | $414.56 |
| Benefits-FICAMay 31, 2024 · Engineering | Expense | General Fund | $414.55 |
| Utilsvc-ElectricityDec 31, 2023 · Engineering | Expense | General Fund | $414.25 |
| Utilsvc-ElectricityJun 30, 2024 · Engineering | Expense | General Fund | $412.73 |
| Workers CompensationOct 6, 2023 · Streets Operations | Expense | Stormwater Operations | $411.91 |
| Legacy Workers CompensationMay 17, 2024 · Streets Operations | Expense | Highway User Revenue | $411.81 |
| Benefits-FICAMar 22, 2024 · Engineering | Expense | General Fund | $411.02 |
| Paid Sick PayJan 26, 2024 · Streets Operations | Expense | General Fund | $410.81 |
| Agricultural Grounds SuppliesFeb 28, 2024 · Streets Operations | Expense | Transportation Improvement | $410.64 |
| Benefits-MedicareOct 6, 2023 · Engineering | Expense | General Fund | $409.14 |
| Legacy Workers CompensationMar 22, 2024 · Streets Operations | Expense | Highway User Revenue | $408.67 |
| Benefits-MedicareAug 11, 2023 · Engineering | Expense | General Fund | $407.54 |
| Signs and Sign SuppliesOct 25, 2023 · Streets Operations | Expense | Transportation Improvement | $407.26 |
| Benefits-FICAMay 3, 2024 · Engineering | Expense | General Fund | $406.55 |
| Benefits-MedicareSep 22, 2023 · Engineering | Expense | General Fund | $406.18 |
| Utilsvc-WaterMay 22, 2024 · Streets Operations | Expense | Transportation Improvement | $406.01 |
| Office SuppliesMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $405.61 |
| Utilsvc-Cell Phone_PagersJan 1, 2024 · Engineering | Expense | Transportation Improvement | $404.90 |
| Benefits-FICAJun 30, 2024 · Streets Operations | Expense | Highway User Revenue | $404.80 |
| Benefits-FICAMar 8, 2024 · Engineering | Expense | General Fund | $402.24 |
| Benefits-FICAApr 5, 2024 · Engineering | Expense | General Fund | $402.22 |
| Benefits-FICADec 1, 2023 · Engineering | Expense | General Fund | $402.22 |
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.