City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Streets ImprovementsJan 11, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $42,655.33 |
| Utilsvc-ElectricitySep 30, 2023 · Streets Operations | Expense | Transportation Improvement | $41,898.70 |
| Full-Time SalariesJul 14, 2023 · Streets Operations | Expense | General Fund | $41,605.11 |
| Utilsvc-ElectricityNov 30, 2023 · Streets Operations | Expense | Transportation Improvement | $40,696.53 |
| Cptl-Streets ImprovementsNov 21, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $40,543.07 |
| Utilsvc-ElectricityJan 31, 2024 · Streets Operations | Expense | Transportation Improvement | $40,442.40 |
| Cptl-Design EngineeringMar 1, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $40,403.38 |
| Streets MaintenanceSep 18, 2023 · Transportation CIP | Expense | Highway User Revenue | $40,186.87 |
| Utilsvc-ElectricityDec 31, 2023 · Streets Operations | Expense | Transportation Improvement | $40,074.29 |
| Utilsvc-ElectricityFeb 28, 2024 · Streets Operations | Expense | Transportation Improvement | $39,339.32 |
| Utilsvc-ElectricityAug 31, 2023 · Streets Operations | Expense | Transportation Improvement | $38,795.64 |
| Utilsvc-ElectricityOct 31, 2023 · Streets Operations | Expense | Transportation Improvement | $38,192.02 |
| Streets MaintenanceNov 30, 2023 · Transportation CIP | Expense | Highway User Revenue | $37,954.20 |
| Cptl-Design EngineeringSep 11, 2023 · Transportation CIP | Expense | Transportation Improvement | $37,698.75 |
| Cptl-Streets ImprovementsMay 8, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $37,615.42 |
| Cptl-Streets ImprovementsNov 30, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $36,900.00 |
| Cptl-Design EngineeringNov 21, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $36,700.73 |
| Full-Time SalariesJan 12, 2024 · Streets Operations | Expense | General Fund | $35,964.07 |
| Full-Time SalariesDec 29, 2023 · Engineering | Expense | General Fund | $35,174.56 |
| Full-Time SalariesFeb 9, 2024 · Engineering | Expense | General Fund | $34,843.92 |
| Cptl-Streets ImprovementsFeb 5, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $34,646.98 |
| Cptl-Streets ImprovementsDec 6, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $34,498.70 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | General Fund | $34,156.05 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | General Fund | $33,717.90 |
| Cptl-Design EngineeringMay 2, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $33,593.84 |
| Cptl-Streets ImprovementsFeb 8, 2024 · Transportation CIP | Expense | Transportation Improvement | $33,300.00 |
| Cptl-Streets ImprovementsJan 29, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $32,758.29 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | General Fund | $32,245.64 |
| Utilsvc-ElectricityAug 8, 2023 · Streets Operations | Expense | Transportation Improvement | $32,226.90 |
| Full-Time SalariesMar 8, 2024 · Engineering | Expense | General Fund | $32,208.43 |
| Cptl-Streets ImprovementsApr 22, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $32,105.29 |
| Full-Time SalariesNov 17, 2023 · Engineering | Expense | General Fund | $32,066.94 |
| Professional_Outside Svc-OtherMay 16, 2024 · Engineering | Expense | General Fund | $32,004.52 |
| Cptl-Design EngineeringAug 31, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $31,025.84 |
| Paid Time OffOct 13, 2023 · Streets Operations | Expense | Highway User Revenue | $30,681.89 |
| Streets MaintenanceJan 23, 2024 · Transportation CIP | Expense | Highway User Revenue | $30,530.05 |
| Streets MaintenanceJun 10, 2024 · Transportation CIP | Expense | Highway User Revenue | $30,285.70 |
| Full-Time SalariesApr 19, 2024 · Engineering | Expense | General Fund | $30,021.60 |
| Full-Time SalariesDec 15, 2023 · Engineering | Expense | General Fund | $29,895.55 |
| Full-Time SalariesDec 1, 2023 · Engineering | Expense | General Fund | $29,388.72 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | General Fund | $29,363.82 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | General Fund | $28,993.86 |
| Full-Time SalariesSep 8, 2023 · Engineering | Expense | General Fund | $28,733.28 |
| Full-Time SalariesJun 14, 2024 · Engineering | Expense | General Fund | $28,209.91 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | $28,205.78 |
| Cptl-Design EngineeringAug 23, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $28,202.38 |
| Streets MaintenanceSep 25, 2023 · Transportation CIP | Expense | Highway User Revenue | $28,114.43 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | General Fund | $27,925.66 |
| Cptl-Design EngineeringApr 3, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $27,585.79 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | General Fund | $27,482.56 |
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.