City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceDec 11, 2023 · Streets Operations | Expense | Transportation Improvement | $688.45 |
| Benefits-FICAApr 19, 2024 · Streets Operations | Expense | Highway User Revenue | $687.68 |
| Street Repair SuppliesApr 15, 2024 · Streets Operations | Expense | Transportation Improvement | $686.69 |
| Overtime CompensationMay 17, 2024 · Streets Operations | Expense | General Fund | $682.97 |
| Benefits-DentalOct 20, 2023 · Streets Operations | Expense | General Fund | $682.18 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Streets Operations | Expense | General Fund | $679.85 |
| Utilsvc-ElectricityDec 28, 2023 · Streets Operations | Expense | Transportation Improvement | $677.73 |
| Utilsvc-ElectricityMar 22, 2024 · Streets Operations | Expense | Transportation Improvement | $677.73 |
| Utilsvc-ElectricityJun 24, 2024 · Streets Operations | Expense | Transportation Improvement | $677.73 |
| Utilsvc-ElectricityApr 12, 2024 · Streets Operations | Expense | Transportation Improvement | $677.73 |
| Utilsvc-ElectricityJan 24, 2024 · Streets Operations | Expense | Transportation Improvement | $677.73 |
| Utilsvc-ElectricityMay 13, 2024 · Streets Operations | Expense | Transportation Improvement | $677.73 |
| Utilsvc-ElectricityMar 1, 2024 · Streets Operations | Expense | Transportation Improvement | $677.73 |
| Utilsvc-ElectricityNov 20, 2023 · Streets Operations | Expense | Transportation Improvement | $677.73 |
| Paid Sick PayOct 20, 2023 · Engineering | Expense | General Fund | $676.72 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Streets Operations | Expense | General Fund | $676.48 |
| Benefits-FICAMay 3, 2024 · Streets Operations | Expense | Highway User Revenue | $675.81 |
| Utilsvc-ElectricitySep 13, 2023 · Streets Operations | Expense | Transportation Improvement | $674.96 |
| Utilsvc-ElectricityOct 16, 2023 · Streets Operations | Expense | Transportation Improvement | $674.96 |
| Auto Parts LubricantsOct 30, 2023 · Streets Operations | Expense | Transportation Improvement | $673.97 |
| Operational SuppliesJul 31, 2023 · Streets Operations | Expense | Transportation Improvement | $673.10 |
| Benefits-FICAApr 5, 2024 · Streets Operations | Expense | Highway User Revenue | $668.02 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Streets Operations | Expense | General Fund | $667.20 |
| Benefits-ASRSMar 22, 2024 · Streets Operations | Expense | Stormwater Operations | $665.46 |
| Holiday PayJan 12, 2024 · Streets Operations | Expense | Highway User Revenue | $663.20 |
| Stand byDec 15, 2023 · Engineering | Expense | General Fund | $663.00 |
| Street Repair SuppliesMay 14, 2024 · Streets Operations | Expense | Transportation Improvement | $662.20 |
| Paid Sick PayJan 12, 2024 · Streets Operations | Expense | General Fund | $661.66 |
| Paid Time OffOct 13, 2023 · Streets Operations | Expense | Stormwater Operations | $659.95 |
| Signs and Sign SuppliesApr 30, 2024 · Streets Operations | Expense | Transportation Improvement | $659.69 |
| Benefits-DentalOct 6, 2023 · Streets Operations | Expense | General Fund | $658.27 |
| Gas and FuelOct 25, 2023 · Engineering | Expense | Transportation Improvement | $657.71 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Streets Operations | Expense | General Fund | $657.08 |
| Stand byMar 8, 2024 · Streets Operations | Expense | General Fund | $656.00 |
| Meeting SuppliesMar 31, 2024 · Engineering | Expense | Transportation Improvement | $653.42 |
| Street Repair SuppliesFeb 20, 2024 · Streets Operations | Expense | Transportation Improvement | $653.37 |
| Utilsvc-WaterApr 8, 2024 · Streets Operations | Expense | Transportation Improvement | $652.92 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Streets Operations | Expense | General Fund | $652.05 |
| Operational SuppliesNov 1, 2023 · Engineering | Expense | Transportation Improvement | $651.34 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Streets Operations | Expense | General Fund | $650.48 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Streets Operations | Expense | General Fund | $649.72 |
| Overtime CompensationJul 28, 2023 · Engineering | Expense | General Fund | $647.96 |
| Agricultural Grounds SuppliesFeb 8, 2024 · Streets Operations | Expense | Transportation Improvement | $647.53 |
| Traffic Signal SuppliesJan 17, 2024 · Engineering | Expense | Transportation Improvement | $645.14 |
| Traffic Signal SuppliesFeb 27, 2024 · Engineering | Expense | Transportation Improvement | $645.14 |
| Stand byFeb 23, 2024 · Engineering | Expense | General Fund | $644.00 |
| Op Equip Tool Part Under 10KAug 30, 2023 · Streets Operations | Expense | Transportation Improvement | $643.91 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Streets Operations | Expense | General Fund | $643.37 |
| Gas and FuelSep 11, 2023 · Engineering | Expense | Transportation Improvement | $642.07 |
| Benefits-Medical HMOFeb 23, 2024 · Engineering | Expense | General Fund | $641.74 |
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.