City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterMay 21, 2024 · Streets Operations | Expense | Transportation Improvement | $5,593.31 |
| Paid Time OffDec 15, 2023 · Streets Operations | Expense | General Fund | $5,587.82 |
| Gas and FuelApr 11, 2024 · Streets Operations | Expense | Transportation Improvement | $5,586.75 |
| Full-Time SalariesDec 1, 2023 · Engineering | Expense | General Fund | $5,564.20 |
| Paid Time OffDec 15, 2023 · Engineering | Expense | General Fund | $5,552.93 |
| Cptl-Design EngineeringNov 27, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $5,550.00 |
| Cptl-Design EngineeringApr 3, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $5,544.83 |
| Streets MaintenanceFeb 22, 2024 · Streets Operations | Expense | Transportation Improvement | $5,543.45 |
| Utilsvc-WaterApr 30, 2024 · Streets Operations | Expense | Transportation Improvement | $5,529.82 |
| Paid Time OffMay 31, 2024 · Streets Operations | Expense | General Fund | $5,525.98 |
| Cptl-Streets ImprovementsSep 15, 2023 · Transportation CIP | Expense | Transportation Improvement | $5,490.00 |
| Full-Time SalariesAug 11, 2023 · Engineering | Expense | General Fund | $5,453.06 |
| Paid Time OffAug 11, 2023 · Engineering | Expense | General Fund | $5,446.59 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | General Fund | $5,441.93 |
| Vehicle MaintenanceOct 19, 2023 · Streets Operations | Expense | Transportation Improvement | $5,420.15 |
| Benefits-Medical EPOMar 22, 2024 · Streets Operations | Expense | General Fund | $5,412.46 |
| Benefits-Medical EPOMar 8, 2024 · Streets Operations | Expense | General Fund | $5,412.46 |
| Utilsvc-Sanitation_LandfillApr 9, 2024 · Streets Operations | Expense | Transportation Improvement | $5,401.13 |
| Gas and FuelMar 26, 2024 · Streets Operations | Expense | Transportation Improvement | $5,389.94 |
| Benefits-Medical EPOJun 28, 2024 · Streets Operations | Expense | General Fund | $5,379.77 |
| Benefits-Medical EPOJun 14, 2024 · Streets Operations | Expense | General Fund | $5,379.77 |
| Cptl-Design EngineeringNov 16, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $5,374.80 |
| Cptl-Design EngineeringJun 18, 2024 · Transportation CIP | Expense | Transportation Improvement | $5,353.50 |
| Cptl-Design EngineeringJun 30, 2024 · Transportation CIP | Expense | Transportation Improvement | $5,353.50 |
| Holiday PayJan 26, 2024 · Streets Operations | Expense | General Fund | $5,345.90 |
| Utilsvc-WaterMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $5,330.89 |
| Overtime CompensationDec 1, 2023 · Streets Operations | Expense | General Fund | $5,304.88 |
| Full-Time SalariesJun 14, 2024 · Engineering | Expense | General Fund | $5,288.78 |
| Utilsvc-WaterFeb 28, 2024 · Streets Operations | Expense | Transportation Improvement | $5,280.49 |
| Holiday PaySep 22, 2023 · Streets Operations | Expense | General Fund | $5,269.80 |
| Cptl-Streets ImprovementsJan 5, 2024 · Transportation CIP | Expense | Transportation Improvement | $5,250.00 |
| Op Equip Tool Part Under 10KMar 13, 2024 · Streets Operations | Expense | Transportation Improvement | $5,229.64 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | General Fund | $5,208.72 |
| Cptl-Design EngineeringFeb 22, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $5,150.00 |
| Full-Time SalariesNov 17, 2023 · Engineering | Expense | General Fund | $5,119.65 |
| Cptl-Design EngineeringFeb 21, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $5,106.83 |
| Streets MaintenanceApr 23, 2024 · Transportation CIP | Expense | Highway User Revenue | $5,082.48 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | $5,017.39 |
| Cptl-Streets ImprovementsApr 25, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $5,000.00 |
| Utilsvc-WaterOct 25, 2023 · Streets Operations | Expense | Transportation Improvement | $4,998.44 |
| Full-Time SalariesApr 5, 2024 · Streets Operations | Expense | Stormwater Operations | $4,977.58 |
| Traffic Signal SuppliesAug 30, 2023 · Engineering | Expense | Transportation Improvement | $4,971.16 |
| Cptl-Design EngineeringNov 14, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $4,937.85 |
| Cptl-Design EngineeringApr 4, 2024 · Transportation CIP | Expense | Transportation Improvement | $4,929.95 |
| Professional_Outside Svc-OtherFeb 14, 2024 · Engineering | Expense | Transportation Improvement | $4,921.00 |
| Paid Time OffOct 20, 2023 · Streets Operations | Expense | General Fund | $4,917.59 |
| Op Equip Tool Part Under 10KApr 18, 2024 · Streets Operations | Expense | Transportation Improvement | $4,888.91 |
| Gas and FuelJan 18, 2024 · Streets Operations | Expense | Transportation Improvement | $4,875.23 |
| Legacy Workers CompensationDec 31, 2023 · Streets Operations | Expense | General Fund | $4,820.30 |
| Benefits-Medical EPOFeb 23, 2024 · Streets Operations | Expense | General Fund | $4,805.38 |
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.