City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsJan 8, 2024 · Engineering | Expense | General Capital Projects Fund | $74,774.42 |
| Prof Svc-Service AgreementsDec 11, 2023 · Engineering | Expense | General Capital Projects Fund | $74,401.96 |
| Cptl-Design EngineeringMar 27, 2024 · Transportation CIP | Expense | Transportation Improvement | $73,383.54 |
| Streets MaintenanceMar 20, 2024 · Transportation CIP | Expense | Highway User Revenue | $69,596.00 |
| Cptl-Design EngineeringJan 10, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $66,407.48 |
| Prof Svc-Service AgreementsOct 16, 2023 · Engineering | Expense | General Fund | $64,503.94 |
| Streets MaintenanceNov 20, 2023 · Transportation CIP | Expense | Highway User Revenue | $64,003.02 |
| Full-Time SalariesOct 6, 2023 · Streets Operations | Expense | General Fund | $61,439.19 |
| Full-Time SalariesMay 17, 2024 · Streets Operations | Expense | General Fund | $61,251.31 |
| Full-Time SalariesMay 3, 2024 · Streets Operations | Expense | General Fund | $60,697.19 |
| Full-Time SalariesApr 19, 2024 · Streets Operations | Expense | General Fund | $59,597.96 |
| Cptl-Design EngineeringFeb 13, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $59,467.61 |
| Streets Equipment Operator (Vacant)Transportation Operations | Salary | — | $58,947.20 |
| Full-Time SalariesApr 5, 2024 · Streets Operations | Expense | General Fund | $58,870.56 |
| Traffic Sign and Striping Technician (Vacant)Transportation Operations | Salary | — | $56,118.40 |
| Full-Time SalariesAug 11, 2023 · Streets Operations | Expense | General Fund | $55,602.97 |
| Full-Time SalariesSep 8, 2023 · Streets Operations | Expense | General Fund | $55,487.35 |
| Cptl-Design EngineeringJan 17, 2024 · Transportation CIP | Expense | Transportation Improvement | $55,456.07 |
| Full-Time SalariesFeb 9, 2024 · Streets Operations | Expense | General Fund | $55,387.81 |
| Full-Time SalariesNov 3, 2023 · Streets Operations | Expense | General Fund | $55,317.32 |
| Administrative Specialist - SeniorEngineering | Salary | — | $55,078.40 |
| Full-Time SalariesMar 22, 2024 · Streets Operations | Expense | General Fund | $54,953.87 |
| Full-Time SalariesMay 31, 2024 · Streets Operations | Expense | General Fund | $54,919.72 |
| Full-Time SalariesFeb 23, 2024 · Streets Operations | Expense | General Fund | $54,885.84 |
| Full-Time SalariesDec 29, 2023 · Streets Operations | Expense | General Fund | $54,769.04 |
| Cptl-Design EngineeringDec 20, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $52,002.00 |
| Full-Time SalariesJun 14, 2024 · Streets Operations | Expense | General Fund | $51,750.54 |
| Full-Time SalariesOct 20, 2023 · Streets Operations | Expense | General Fund | $50,484.27 |
| Full-Time SalariesJan 26, 2024 · Streets Operations | Expense | General Fund | $50,262.44 |
| Full-Time SalariesNov 17, 2023 · Streets Operations | Expense | General Fund | $50,252.67 |
| Full-Time SalariesDec 15, 2023 · Streets Operations | Expense | General Fund | $50,220.47 |
| Cptl-Design EngineeringJan 3, 2024 · Transportation CIP | Expense | Transportation Improvement | $50,049.75 |
| Full-Time SalariesMar 8, 2024 · Streets Operations | Expense | General Fund | $49,536.35 |
| Full-Time SalariesSep 22, 2023 · Streets Operations | Expense | General Fund | $49,158.99 |
| Full-Time SalariesJul 28, 2023 · Streets Operations | Expense | General Fund | $48,755.39 |
| Cptl-Streets ImprovementsJun 13, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $48,149.74 |
| Utilsvc-ElectricityJun 30, 2024 · Streets Operations | Expense | Transportation Improvement | $48,122.76 |
| Prof Svc-Service AgreementsJun 30, 2024 · Engineering | Expense | General Capital Projects Fund | $47,639.53 |
| Full-Time SalariesJun 28, 2024 · Streets Operations | Expense | General Fund | $47,232.92 |
| Cptl-Streets ImprovementsJan 2, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $46,740.00 |
| Streets MaintenanceApr 1, 2024 · Transportation CIP | Expense | Highway User Revenue | $46,651.52 |
| Cptl-Design EngineeringApr 15, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $46,426.37 |
| Cptl-Streets ImprovementsJun 4, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $46,345.00 |
| Utilsvc-ElectricityMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $46,102.64 |
| Utilsvc-ElectricityApr 30, 2024 · Streets Operations | Expense | Transportation Improvement | $45,555.20 |
| Cptl-Streets ImprovementsJan 17, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $45,000.00 |
| Prof Svc-Service AgreementsOct 9, 2023 · Engineering | Expense | Transportation Improvement | $45,000.00 |
| Full-Time SalariesDec 1, 2023 · Streets Operations | Expense | General Fund | $44,890.87 |
| Cptl-Streets ImprovementsNov 7, 2023 · Transportation CIP | Expense | General Capital Projects Fund | $43,941.68 |
| Utilsvc-ElectricityMar 31, 2024 · Streets Operations | Expense | Transportation Improvement | $43,350.52 |
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.