City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJan 26, 2024 · Streets Operations | Expense | General Fund | $4,805.38 |
| Benefits-Medical EPODec 1, 2023 · Streets Operations | Expense | General Fund | $4,805.38 |
| Benefits-Medical EPONov 3, 2023 · Streets Operations | Expense | General Fund | $4,805.38 |
| Benefits-Medical EPONov 17, 2023 · Streets Operations | Expense | General Fund | $4,805.38 |
| Benefits-Medical EPODec 15, 2023 · Streets Operations | Expense | General Fund | $4,805.38 |
| Benefits-Medical EPOJan 12, 2024 · Streets Operations | Expense | General Fund | $4,805.38 |
| Benefits-Medical EPOFeb 9, 2024 · Streets Operations | Expense | General Fund | $4,805.38 |
| Full-Time SalariesFeb 23, 2024 · Streets Operations | Expense | Stormwater Operations | $4,755.24 |
| Full-Time SalariesDec 29, 2023 · Streets Operations | Expense | Stormwater Operations | $4,753.99 |
| Full-Time SalariesJan 26, 2024 · Streets Operations | Expense | Stormwater Operations | $4,744.37 |
| Full-Time SalariesNov 3, 2023 · Streets Operations | Expense | Stormwater Operations | $4,743.27 |
| Paid Time OffJun 30, 2024 · Engineering | Expense | General Fund | $4,742.47 |
| Streets MaintenanceDec 20, 2023 · Streets Operations | Expense | Transportation Improvement | $4,738.51 |
| Traffic Signal SuppliesJun 6, 2024 · Engineering | Expense | Transportation Improvement | $4,738.41 |
| Full-Time SalariesMar 8, 2024 · Streets Operations | Expense | Stormwater Operations | $4,736.03 |
| Prof Svc-Landscape ServicesFeb 8, 2024 · Streets Operations | Expense | Transportation Improvement | $4,700.00 |
| Utilsvc-Sanitation_LandfillApr 1, 2024 · Streets Operations | Expense | Transportation Improvement | $4,698.48 |
| Full-Time SalariesOct 20, 2023 · Streets Operations | Expense | Stormwater Operations | $4,693.86 |
| Full-Time SalariesFeb 9, 2024 · Streets Operations | Expense | Stormwater Operations | $4,689.94 |
| Full-Time SalariesDec 15, 2023 · Streets Operations | Expense | Stormwater Operations | $4,687.54 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | General Fund | $4,685.02 |
| Benefits-ASRSMar 22, 2024 · Engineering | Expense | General Fund | $4,675.81 |
| Paid Time OffDec 1, 2023 · Streets Operations | Expense | General Fund | $4,640.63 |
| Full-Time SalariesDec 1, 2023 · Streets Operations | Expense | Stormwater Operations | $4,639.45 |
| Paid Time OffNov 17, 2023 · Streets Operations | Expense | General Fund | $4,634.65 |
| Full-Time SalariesJan 12, 2024 · Streets Operations | Expense | Stormwater Operations | $4,629.69 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Engineering | Expense | Transportation Improvement | $4,621.56 |
| Benefits-ASRSApr 5, 2024 · Engineering | Expense | General Fund | $4,613.05 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | General Fund | $4,570.98 |
| Benefits-ASRSMar 8, 2024 · Engineering | Expense | General Fund | $4,567.77 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | General Fund | $4,565.68 |
| Benefits-ASRSJan 12, 2024 · Engineering | Expense | General Fund | $4,529.20 |
| Benefits-ASRSNov 17, 2023 · Engineering | Expense | General Fund | $4,519.75 |
| Benefits-ASRSDec 29, 2023 · Engineering | Expense | General Fund | $4,516.43 |
| Benefits-ASRSJan 26, 2024 · Engineering | Expense | General Fund | $4,514.80 |
| Benefits-ASRSFeb 9, 2024 · Engineering | Expense | General Fund | $4,471.79 |
| Benefits-ASRSDec 1, 2023 · Engineering | Expense | General Fund | $4,470.86 |
| Benefits-ASRSDec 15, 2023 · Engineering | Expense | General Fund | $4,453.26 |
| Paid Time OffJun 14, 2024 · Streets Operations | Expense | General Fund | $4,428.83 |
| Traffic Signal SuppliesApr 3, 2024 · Engineering | Expense | Transportation Improvement | $4,426.80 |
| Gas and FuelFeb 1, 2024 · Streets Operations | Expense | Transportation Improvement | $4,425.79 |
| Computer SuppliesDec 1, 2023 · Engineering | Expense | Transportation Improvement | $4,420.55 |
| Overtime CompensationAug 11, 2023 · Streets Operations | Expense | General Fund | $4,388.73 |
| Cptl-Design EngineeringDec 5, 2023 · Transportation CIP | Expense | Transportation Improvement | $4,375.00 |
| Utilsvc-WaterJan 31, 2024 · Streets Operations | Expense | Transportation Improvement | $4,373.23 |
| Prof Svc-Recording_LicensefeesApr 29, 2024 · Engineering | Expense | Transportation Improvement | $4,372.59 |
| Traffic Signal SuppliesNov 15, 2023 · Engineering | Expense | Transportation Improvement | $4,334.38 |
| Benefits-ASRSFeb 23, 2024 · Engineering | Expense | General Fund | $4,306.65 |
| Paid Time OffJul 28, 2023 · Engineering | Expense | General Fund | $4,303.95 |
| Full-Time SalariesNov 17, 2023 · Streets Operations | Expense | Stormwater Operations | $4,294.17 |
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.