City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICANov 29, 2023 · Engineering | Expense | General Fund | $585.30 |
| Benefits-ASRSFeb 23, 2024 · Streets Operations | Expense | Stormwater Operations | $583.07 |
| Benefits-ASRSDec 29, 2023 · Streets Operations | Expense | Stormwater Operations | $582.92 |
| Benefits-ASRSJan 26, 2024 · Streets Operations | Expense | Stormwater Operations | $581.74 |
| Benefits-ASRSNov 3, 2023 · Streets Operations | Expense | Stormwater Operations | $581.60 |
| Benefits-ASRSMar 8, 2024 · Streets Operations | Expense | Stormwater Operations | $580.71 |
| Auto Parts LubricantsNov 27, 2023 · Streets Operations | Expense | Transportation Improvement | $578.70 |
| Benefits-ASRSOct 20, 2023 · Streets Operations | Expense | Stormwater Operations | $575.54 |
| Benefits-ASRSFeb 9, 2024 · Streets Operations | Expense | Stormwater Operations | $575.07 |
| Benefits-ASRSDec 15, 2023 · Streets Operations | Expense | Stormwater Operations | $574.77 |
| Benefits-MedicareDec 29, 2023 · Engineering | Expense | General Fund | $572.41 |
| Gas and FuelMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $570.22 |
| Overtime CompensationApr 5, 2024 · Engineering | Expense | General Fund | $570.06 |
| Workers CompensationSep 8, 2023 · Streets Operations | Expense | Highway User Revenue | $569.61 |
| Workers CompensationAug 11, 2023 · Streets Operations | Expense | Highway User Revenue | $569.61 |
| Workers CompensationJul 14, 2023 · Streets Operations | Expense | Highway User Revenue | $569.61 |
| Workers CompensationJul 28, 2023 · Streets Operations | Expense | Highway User Revenue | $569.61 |
| Workers CompensationSep 22, 2023 · Streets Operations | Expense | Highway User Revenue | $569.61 |
| Benefits-ASRSDec 1, 2023 · Streets Operations | Expense | Stormwater Operations | $568.86 |
| Benefits-Medical HMONov 3, 2023 · Streets Operations | Expense | Stormwater Operations | $567.96 |
| Benefits-Medical HMODec 1, 2023 · Streets Operations | Expense | Stormwater Operations | $567.96 |
| Benefits-Medical HMOFeb 23, 2024 · Streets Operations | Expense | Stormwater Operations | $567.96 |
| Benefits-Medical HMOOct 6, 2023 · Streets Operations | Expense | Stormwater Operations | $567.96 |
| Benefits-Medical HMOJan 12, 2024 · Streets Operations | Expense | Stormwater Operations | $567.96 |
| Benefits-Medical HMODec 15, 2023 · Streets Operations | Expense | Stormwater Operations | $567.96 |
| Benefits-Medical HMOMar 8, 2024 · Streets Operations | Expense | Stormwater Operations | $567.96 |
| Benefits-Medical HMOJan 26, 2024 · Streets Operations | Expense | Stormwater Operations | $567.96 |
| Benefits-Medical HMOOct 20, 2023 · Streets Operations | Expense | Stormwater Operations | $567.95 |
| Benefits-Medical HMOFeb 9, 2024 · Streets Operations | Expense | Stormwater Operations | $567.95 |
| Benefits-Medical HMOSep 22, 2023 · Streets Operations | Expense | Stormwater Operations | $567.95 |
| Benefits-Medical HMONov 17, 2023 · Streets Operations | Expense | Stormwater Operations | $567.95 |
| Benefits-Medical HMOSep 8, 2023 · Streets Operations | Expense | Stormwater Operations | $567.94 |
| Benefits-ASRSJan 12, 2024 · Streets Operations | Expense | Stormwater Operations | $567.67 |
| Benefits-FICAOct 13, 2023 · Streets Operations | Expense | General Fund | $566.26 |
| Stand byNov 3, 2023 · Streets Operations | Expense | General Fund | $566.00 |
| Paid Sick PayFeb 23, 2024 · Engineering | Expense | General Fund | $564.02 |
| Utilsvc-Sanitation_LandfillJan 4, 2024 · Streets Operations | Expense | Transportation Improvement | $563.60 |
| Street Repair SuppliesSep 21, 2023 · Streets Operations | Expense | Transportation Improvement | $558.51 |
| Cptl-Streets ImprovementsMay 29, 2024 · Transportation CIP | Expense | Transportation Improvement | $554.22 |
| Stand byApr 5, 2024 · Engineering | Expense | General Fund | $554.00 |
| Overtime CompensationDec 29, 2023 · Engineering | Expense | General Fund | $553.83 |
| Travel and TrainingJan 31, 2024 · Streets Operations | Expense | Transportation Improvement | $552.00 |
| Travel and TrainingJan 31, 2024 · Streets Operations | Expense | Transportation Improvement | $552.00 |
| Gas and FuelFeb 26, 2024 · Engineering | Expense | Transportation Improvement | $551.98 |
| Paid Sick PayFeb 23, 2024 · Streets Operations | Expense | General Fund | $551.14 |
| Paid Sick PayOct 6, 2023 · Engineering | Expense | General Fund | $550.88 |
| Paid Time OffSep 22, 2023 · Streets Operations | Expense | Highway User Revenue | $550.49 |
| Paid Sick PaySep 22, 2023 · Streets Operations | Expense | Highway User Revenue | $550.49 |
| Holiday PaySep 8, 2023 · Streets Operations | Expense | Highway User Revenue | $550.49 |
| Travel and TrainingFeb 1, 2024 · Engineering | Expense | Transportation Improvement | $550.00 |
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.