City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Streets ImprovementsMar 31, 2024 · Transportation CIP | Expense | Transportation Improvement | $488.25 |
| Utilsvc-WaterApr 24, 2024 · Streets Operations | Expense | Transportation Improvement | $488.05 |
| Utilsvc-WaterFeb 28, 2024 · Engineering | Expense | General Fund | $487.88 |
| Legacy Workers CompensationNov 17, 2023 · Streets Operations | Expense | Highway User Revenue | $487.48 |
| Utilsvc-WaterDec 31, 2023 · Engineering | Expense | General Fund | $487.24 |
| Benefits-FICAMay 17, 2024 · Engineering | Expense | General Fund | $486.76 |
| Benefits-FICADec 15, 2023 · Engineering | Expense | General Fund | $486.09 |
| Benefits-FICAOct 6, 2023 · Engineering | Expense | General Fund | $485.34 |
| Paid Sick PayApr 5, 2024 · Streets Operations | Expense | General Fund | $485.05 |
| Utilsvc-WaterDec 6, 2023 · Streets Operations | Expense | Transportation Improvement | $484.92 |
| Stand byJun 30, 2024 · Engineering | Expense | General Fund | $484.00 |
| Utilsvc-WaterJan 31, 2024 · Engineering | Expense | General Fund | $483.34 |
| Utilsvc-WaterNov 30, 2023 · Engineering | Expense | General Fund | $483.34 |
| Utilsvc-WaterOct 31, 2023 · Engineering | Expense | General Fund | $483.34 |
| Street Repair SuppliesJun 20, 2024 · Streets Operations | Expense | Transportation Improvement | $482.60 |
| Signs and Sign SuppliesDec 20, 2023 · Streets Operations | Expense | Transportation Improvement | $482.18 |
| Stand byMar 22, 2024 · Streets Operations | Expense | General Fund | $482.00 |
| Overtime CompensationSep 8, 2023 · Engineering | Expense | General Fund | $481.82 |
| Benefits-Medical HMOJun 14, 2024 · Streets Operations | Expense | Stormwater Operations | $480.58 |
| Benefits-Medical HMOJun 28, 2024 · Streets Operations | Expense | Stormwater Operations | $480.58 |
| Benefits-Medical HMOApr 5, 2024 · Streets Operations | Expense | Stormwater Operations | $480.57 |
| Benefits-Medical HMOMay 3, 2024 · Streets Operations | Expense | Stormwater Operations | $480.57 |
| Benefits-Medical HMOMar 22, 2024 · Streets Operations | Expense | Stormwater Operations | $480.57 |
| Benefits-Medical HMOMay 17, 2024 · Streets Operations | Expense | Stormwater Operations | $480.57 |
| Benefits-Medical HMOApr 19, 2024 · Streets Operations | Expense | Stormwater Operations | $480.57 |
| Utilsvc-WaterNov 22, 2023 · Streets Operations | Expense | Transportation Improvement | $478.26 |
| Utilsvc-WaterMar 27, 2024 · Streets Operations | Expense | Transportation Improvement | $477.78 |
| Paid Sick PayOct 13, 2023 · Streets Operations | Expense | Stormwater Operations | $476.63 |
| Signs and Sign SuppliesMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $476.43 |
| Benefits-FICANov 8, 2023 · Engineering | Expense | General Fund | $476.07 |
| Street Repair SuppliesMay 8, 2024 · Streets Operations | Expense | Transportation Improvement | $475.54 |
| Meeting SuppliesJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $474.58 |
| Benefits-Medical PPOOct 11, 2023 · Streets Operations | Expense | General Fund | $473.53 |
| Benefits-FICAAug 11, 2023 · Engineering | Expense | General Fund | $473.07 |
| Legacy Workers CompensationOct 20, 2023 · Streets Operations | Expense | Highway User Revenue | $473.06 |
| Benefits-FICASep 22, 2023 · Engineering | Expense | General Fund | $471.83 |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | $470.70 |
| Benefits-FICAApr 5, 2024 · Engineering | Expense | General Fund | $469.89 |
| Benefits-MedicareMay 31, 2024 · Engineering | Expense | General Fund | $469.47 |
| Stand byApr 5, 2024 · Engineering | Expense | General Fund | $469.00 |
| Workers CompensationNov 3, 2023 · Streets Operations | Expense | Highway User Revenue | $468.79 |
| Benefits-FICASep 8, 2023 · Engineering | Expense | General Fund | $468.37 |
| Agricultural Grounds SuppliesMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $468.21 |
| Agricultural Grounds SuppliesJun 26, 2024 · Streets Operations | Expense | Stormwater Operations | $467.54 |
| Benefits-FICANov 3, 2023 · Engineering | Expense | General Fund | $467.23 |
| Office SuppliesJan 3, 2024 · Streets Operations | Expense | Transportation Improvement | $466.87 |
| Benefits-MedicareJul 14, 2023 · Engineering | Expense | General Fund | $466.76 |
| Benefits-MedicareJun 30, 2024 · Streets Operations | Expense | General Fund | $465.01 |
| Utilsvc-WaterSep 30, 2023 · Engineering | Expense | General Fund | $463.88 |
| Legacy Workers CompensationApr 19, 2024 · Streets Operations | Expense | Highway User Revenue | $462.49 |
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.