City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOSep 8, 2023 · Streets Operations | Expense | General Fund | $7,040.77 |
| Benefits-Medical HMOOct 20, 2023 · Streets Operations | Expense | General Fund | $7,040.76 |
| Benefits-Medical HMOSep 22, 2023 · Streets Operations | Expense | General Fund | $7,040.76 |
| Benefits-Medical HMONov 17, 2023 · Streets Operations | Expense | General Fund | $7,040.76 |
| Benefits-Medical HMONov 3, 2023 · Streets Operations | Expense | General Fund | $7,040.75 |
| Benefits-Medical HMOOct 6, 2023 · Streets Operations | Expense | General Fund | $7,040.75 |
| Signs and Sign SuppliesJun 3, 2024 · Streets Operations | Expense | Transportation Improvement | $6,985.44 |
| Full-Time SalariesOct 13, 2023 · Streets Operations | Expense | General Fund | $6,982.60 |
| Streets MaintenanceAug 29, 2023 · Streets Operations | Expense | Transportation Improvement | $6,959.72 |
| Prof Svc-Service AgreementsSep 5, 2023 · Engineering | Expense | General Fund | $6,949.77 |
| Cptl-Design EngineeringOct 12, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $6,901.30 |
| Gas and FuelNov 1, 2023 · Streets Operations | Expense | Transportation Improvement | $6,875.98 |
| Benefits-Medical HMOJan 26, 2024 · Streets Operations | Expense | General Fund | $6,808.73 |
| Benefits-Medical HMODec 1, 2023 · Streets Operations | Expense | General Fund | $6,808.73 |
| Benefits-Medical HMOJan 12, 2024 · Streets Operations | Expense | General Fund | $6,808.73 |
| Vehicle MaintenanceJun 11, 2024 · Streets Operations | Expense | Transportation Improvement | $6,753.96 |
| Cptl-Design EngineeringDec 27, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $6,743.75 |
| Auto Parts LubricantsJul 12, 2023 · Streets Operations | Expense | Transportation Improvement | $6,677.96 |
| Benefits-Medical HMODec 15, 2023 · Streets Operations | Expense | General Fund | $6,649.41 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | General Fund | $6,646.81 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | General Fund | $6,620.23 |
| Full-Time SalariesMar 8, 2024 · Engineering | Expense | General Fund | $6,620.23 |
| Full-Time SalariesApr 19, 2024 · Engineering | Expense | General Fund | $6,620.23 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | General Fund | $6,620.23 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | General Fund | $6,620.22 |
| Cptl-Design EngineeringMay 8, 2024 · Transportation CIP | Expense | Stormwater Capital | $6,575.68 |
| Holiday PayJul 14, 2023 · Streets Operations | Expense | General Fund | $6,567.96 |
| Gas and FuelApr 30, 2024 · Streets Operations | Expense | Transportation Improvement | $6,558.98 |
| Gas and FuelDec 11, 2023 · Streets Operations | Expense | Transportation Improvement | $6,518.91 |
| Traffic Signal SuppliesFeb 28, 2024 · Engineering | Expense | Transportation Improvement | $6,498.62 |
| Utilsvc-WaterJun 26, 2024 · Streets Operations | Expense | Transportation Improvement | $6,471.13 |
| Signs and Sign SuppliesNov 14, 2023 · Streets Operations | Expense | Transportation Improvement | $6,470.06 |
| Benefits-Medical HMOFeb 9, 2024 · Streets Operations | Expense | General Fund | $6,455.19 |
| Benefits-Medical HMOFeb 23, 2024 · Streets Operations | Expense | General Fund | $6,455.18 |
| Benefits-Medical HMOMar 8, 2024 · Streets Operations | Expense | General Fund | $6,444.59 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | General Fund | $6,444.22 |
| Cptl-Design EngineeringJan 11, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $6,399.50 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | General Fund | $6,381.74 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | General Fund | $6,350.51 |
| Full-Time SalariesNov 17, 2023 · Engineering | Expense | General Fund | $6,307.33 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | General Fund | $6,307.33 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | General Fund | $6,307.33 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | General Fund | $6,307.33 |
| Paid Time OffSep 8, 2023 · Streets Operations | Expense | General Fund | $6,284.27 |
| Streets MaintenanceApr 9, 2024 · Transportation CIP | Expense | Highway User Revenue | $6,275.82 |
| Full-Time SalariesDec 15, 2023 · Engineering | Expense | General Fund | $6,274.19 |
| Full-Time SalariesDec 29, 2023 · Engineering | Expense | General Fund | $6,271.16 |
| Full-Time SalariesSep 8, 2023 · Streets Operations | Expense | Stormwater Operations | $6,251.45 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | General Fund | $6,227.47 |
| Cptl-Design EngineeringDec 21, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $6,218.26 |
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.