City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Engineering | Expense | General Fund | $77.17 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Engineering | Expense | General Fund | $76.99 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Engineering | Expense | General Fund | $76.86 |
| Utilsvc-Propane_Natural GasApr 29, 2024 · Streets Operations | Expense | Transportation Improvement | $76.73 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Engineering | Expense | General Fund | $76.62 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Engineering | Expense | General Fund | $76.43 |
| Workers CompensationJun 30, 2024 · Engineering | Expense | General Fund | $76.08 |
| Benefits-LifeSep 22, 2023 · Engineering | Expense | General Fund | $75.98 |
| Computer SuppliesNov 1, 2023 · Engineering | Expense | Transportation Improvement | $75.94 |
| Benefits-FICAOct 11, 2023 · Streets Operations | Expense | General Fund | $75.91 |
| Phone SuppliesAug 1, 2023 · Streets Operations | Expense | Transportation Improvement | $75.88 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Engineering | Expense | General Fund | $75.38 |
| Benefits-LifeOct 6, 2023 · Engineering | Expense | General Fund | $74.81 |
| Benefits-ASRSApr 6, 2024 · Streets Operations | Expense | Stormwater Operations | $74.80 |
| Benefits-LifeOct 20, 2023 · Engineering | Expense | General Fund | $74.78 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Engineering | Expense | General Fund | $74.62 |
| Overtime CompensationMay 17, 2024 · Streets Operations | Expense | Highway User Revenue | $74.61 |
| Paid Sick PayMar 22, 2024 · Streets Operations | Expense | General Fund | $74.53 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Engineering | Expense | General Fund | $74.03 |
| Utilsvc-WaterApr 1, 2024 · Streets Operations | Expense | Transportation Improvement | $73.92 |
| Mach_Equip MaintenanceAug 21, 2023 · Streets Operations | Expense | Transportation Improvement | $73.85 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Engineering | Expense | General Fund | $73.48 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Engineering | Expense | General Fund | $73.42 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Engineering | Expense | General Fund | $73.03 |
| Office SuppliesJan 1, 2024 · Engineering | Expense | Transportation Improvement | $72.84 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Engineering | Expense | General Fund | $72.80 |
| Benefits-DentalJul 28, 2023 · Streets Operations | Expense | Stormwater Operations | $72.71 |
| Benefits-DentalJul 14, 2023 · Streets Operations | Expense | Stormwater Operations | $72.71 |
| Utilsvc-WaterApr 9, 2024 · Streets Operations | Expense | Transportation Improvement | $72.26 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Engineering | Expense | General Fund | $72.23 |
| Prof Svc-Software LicensesNov 1, 2023 · Engineering | Expense | Transportation Improvement | $71.99 |
| Prof Svc-Software LicensesAug 1, 2023 · Streets Operations | Expense | Transportation Improvement | $71.99 |
| Prof Svc-Software LicensesOct 1, 2023 · Streets Operations | Expense | Transportation Improvement | $71.99 |
| Agricultural Grounds SuppliesFeb 8, 2024 · Streets Operations | Expense | Stormwater Operations | $71.95 |
| Auto Parts LubricantsMay 31, 2024 · Streets Operations | Expense | Transportation Improvement | $71.50 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Engineering | Expense | General Fund | $71.46 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Engineering | Expense | General Fund | $71.14 |
| Legacy Workers CompensationDec 31, 2023 · Engineering | Expense | General Fund | $71.08 |
| Agricultural Grounds SuppliesJan 16, 2024 · Streets Operations | Expense | Stormwater Operations | $70.96 |
| Operational SuppliesApr 23, 2024 · Streets Operations | Expense | Transportation Improvement | $70.52 |
| Utilsvc-Sanitation_LandfillMay 8, 2024 · Streets Operations | Expense | Transportation Improvement | $70.00 |
| Utilsvc-Sanitation_LandfillApr 10, 2024 · Streets Operations | Expense | Transportation Improvement | $70.00 |
| Utilsvc-Sanitation_LandfillJun 12, 2024 · Streets Operations | Expense | Transportation Improvement | $70.00 |
| Benefits-DentalSep 8, 2023 · Streets Operations | Expense | Stormwater Operations | $69.77 |
| Benefits-Medical PPONov 29, 2023 · Engineering | Expense | General Fund | $69.76 |
| Paid Sick PayDec 29, 2023 · Engineering | Expense | General Fund | $69.72 |
| Benefits-MedicareDec 29, 2023 · Streets Operations | Expense | Stormwater Operations | $69.63 |
| Printing ServicesApr 30, 2024 · Streets Operations | Expense | Transportation Improvement | $69.18 |
| Printing ServicesDec 1, 2023 · Streets Operations | Expense | Transportation Improvement | $69.18 |
| Benefits-FICAOct 13, 2023 · Streets Operations | Expense | Stormwater Operations | $69.12 |
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.