City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceJan 31, 2024 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceJun 30, 2024 · Engineering | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceOct 2, 2023 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Vehicle MaintenanceJan 3, 2024 · Streets Operations | Expense | Transportation Improvement | $6.99 |
| Benefits-VisionDec 15, 2023 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Benefits-VisionJan 12, 2024 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Benefits-VisionFeb 23, 2024 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Benefits-VisionFeb 9, 2024 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Benefits-VisionOct 20, 2023 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Benefits-VisionMar 8, 2024 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Benefits-VisionDec 1, 2023 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Benefits-VisionJan 26, 2024 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Benefits-VisionNov 3, 2023 · Streets Operations | Expense | Stormwater Operations | $6.86 |
| Agricultural Grounds SuppliesSep 5, 2023 · Streets Operations | Expense | Stormwater Operations | $6.68 |
| Benefits - ASRS LtdNov 17, 2023 · Streets Operations | Expense | Stormwater Operations | $6.51 |
| Phone SuppliesMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $6.47 |
| Benefits-MedicareDec 20, 2023 · Streets Operations | Expense | Stormwater Operations | $6.26 |
| Benefits-457 401ACONTRIB MatchApr 6, 2024 · Streets Operations | Expense | Stormwater Operations | $6.10 |
| Benefits-VisionNov 17, 2023 · Streets Operations | Expense | Stormwater Operations | $6.01 |
| Vehicle MaintenanceOct 30, 2023 · Streets Operations | Expense | Transportation Improvement | $6.00 |
| Benefits-VisionNov 8, 2023 · Engineering | Expense | General Fund | $5.81 |
| Benefits - ASRS LtdJun 30, 2024 · Engineering | Expense | General Fund | $5.68 |
| Auto Parts LubricantsNov 16, 2023 · Streets Operations | Expense | Transportation Improvement | $5.49 |
| Benefits - ASRS LtdJun 30, 2024 · Streets Operations | Expense | Stormwater Operations | $5.44 |
| Office SuppliesMar 31, 2024 · Engineering | Expense | Transportation Improvement | $5.43 |
| Benefits - ASRS LtdJun 30, 2024 · Engineering | Expense | General Fund | $5.21 |
| Shift Differential PayNov 3, 2023 · Streets Operations | Expense | General Fund | $5.00 |
| Shift Differential PayFeb 23, 2024 · Streets Operations | Expense | General Fund | $5.00 |
| Benefits - ASRS LtdSep 8, 2023 · Engineering | Expense | General Fund | $4.80 |
| Benefits - ASRS LtdOct 6, 2023 · Engineering | Expense | General Fund | $4.80 |
| Benefits - ASRS LtdNov 3, 2023 · Engineering | Expense | General Fund | $4.80 |
| Benefits - ASRS LtdJul 14, 2023 · Engineering | Expense | General Fund | $4.80 |
| Benefits - ASRS LtdAug 11, 2023 · Engineering | Expense | General Fund | $4.80 |
| Benefits - ASRS LtdSep 22, 2023 · Engineering | Expense | General Fund | $4.74 |
| Benefits - ASRS LtdOct 20, 2023 · Engineering | Expense | General Fund | $4.74 |
| Benefits - ASRS LtdJul 28, 2023 · Engineering | Expense | General Fund | $4.74 |
| Benefits-VisionOct 13, 2023 · Streets Operations | Expense | Highway User Revenue | $4.59 |
| Benefits-VisionOct 6, 2023 · Streets Operations | Expense | Stormwater Operations | $4.49 |
| Benefits-457 401ACONTRIB MatchDec 20, 2023 · Streets Operations | Expense | Stormwater Operations | $4.40 |
| Benefits-VisionOct 13, 2023 · Streets Operations | Expense | General Fund | $4.16 |
| Benefits-LifeOct 11, 2023 · Streets Operations | Expense | General Fund | $3.66 |
| Agricultural Grounds SuppliesAug 7, 2023 · Streets Operations | Expense | Stormwater Operations | $3.64 |
| Benefits-LifeOct 13, 2023 · Streets Operations | Expense | Stormwater Operations | $3.11 |
| Benefits-LifeOct 11, 2023 · Streets Operations | Expense | Stormwater Operations | $3.00 |
| Benefits-VisionOct 11, 2023 · Streets Operations | Expense | General Fund | $2.90 |
| Benefits-LifeDec 20, 2023 · Streets Operations | Expense | General Fund | $2.82 |
| Benefits-VisionOct 11, 2023 · Streets Operations | Expense | Stormwater Operations | $2.37 |
| Benefits-VisionOct 13, 2023 · Streets Operations | Expense | Stormwater Operations | $2.20 |
| Agricultural Grounds SuppliesDec 1, 2023 · Streets Operations | Expense | Stormwater Operations | $2.17 |
| Legacy Workers CompensationJun 30, 2024 · Engineering | Expense | General Fund | $2.03 |
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.