City Budget Review
Every Transportation line, fiscal year 2024
4,098 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherApr 1, 2024 · Streets Operations | Expense | Transportation Improvement | $8,213.29 |
| Benefits-ASRSApr 5, 2024 · Streets Operations | Expense | General Fund | $8,190.59 |
| Paid Time OffNov 8, 2023 · Engineering | Expense | General Fund | $8,137.25 |
| Streets MaintenanceJul 17, 2023 · Transportation CIP | Expense | Highway User Revenue | $8,096.19 |
| Professional_Outside Svc-OtherMar 25, 2024 · Streets Operations | Expense | Transportation Improvement | $8,074.22 |
| Benefits-ASRSMay 31, 2024 · Streets Operations | Expense | General Fund | $8,057.14 |
| Benefits-ASRSDec 1, 2023 · Streets Operations | Expense | General Fund | $7,999.93 |
| Benefits-ASRSMay 17, 2024 · Streets Operations | Expense | General Fund | $7,975.79 |
| Benefits-Medical HMOJul 28, 2023 · Streets Operations | Expense | General Fund | $7,971.88 |
| Benefits-Medical HMOJul 14, 2023 · Streets Operations | Expense | General Fund | $7,971.87 |
| Benefits-ASRSSep 8, 2023 · Streets Operations | Expense | General Fund | $7,971.36 |
| Benefits-ASRSMar 22, 2024 · Streets Operations | Expense | General Fund | $7,888.32 |
| Benefits-ASRSJun 28, 2024 · Streets Operations | Expense | General Fund | $7,737.36 |
| Benefits-ASRSJan 26, 2024 · Streets Operations | Expense | General Fund | $7,709.73 |
| Benefits-ASRSNov 17, 2023 · Streets Operations | Expense | General Fund | $7,699.75 |
| Benefits-ASRSDec 29, 2023 · Streets Operations | Expense | General Fund | $7,656.82 |
| Benefits-ASRSAug 11, 2023 · Streets Operations | Expense | General Fund | $7,634.56 |
| Paid Time OffJan 12, 2024 · Engineering | Expense | General Fund | $7,617.55 |
| Benefits-ASRSJun 14, 2024 · Streets Operations | Expense | General Fund | $7,612.77 |
| Benefits-ASRSJul 14, 2023 · Streets Operations | Expense | General Fund | $7,595.94 |
| Benefits-ASRSFeb 23, 2024 · Streets Operations | Expense | General Fund | $7,594.23 |
| Benefits-ASRSOct 6, 2023 · Streets Operations | Expense | General Fund | $7,586.43 |
| Benefits-ASRSDec 15, 2023 · Streets Operations | Expense | General Fund | $7,585.99 |
| Benefits-ASRSMar 8, 2024 · Streets Operations | Expense | General Fund | $7,575.25 |
| Benefits-ASRSSep 22, 2023 · Streets Operations | Expense | General Fund | $7,574.51 |
| Benefits-ASRSJul 28, 2023 · Streets Operations | Expense | General Fund | $7,571.16 |
| Cptl-Design EngineeringMar 25, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $7,565.00 |
| Benefits-ASRSNov 3, 2023 · Streets Operations | Expense | General Fund | $7,561.24 |
| Utilsvc-WaterOct 30, 2023 · Streets Operations | Expense | Transportation Improvement | $7,558.45 |
| Gas and FuelMay 15, 2024 · Streets Operations | Expense | Transportation Improvement | $7,557.98 |
| Benefits-ASRSJan 12, 2024 · Streets Operations | Expense | General Fund | $7,514.45 |
| Utilsvc-WaterMay 23, 2024 · Streets Operations | Expense | Transportation Improvement | $7,501.71 |
| Benefits-ASRSOct 20, 2023 · Streets Operations | Expense | General Fund | $7,487.78 |
| Benefits-ASRSFeb 9, 2024 · Streets Operations | Expense | General Fund | $7,477.62 |
| Paid Time OffMar 22, 2024 · Streets Operations | Expense | General Fund | $7,476.27 |
| Operational SuppliesMar 22, 2024 · Engineering | Expense | Transportation Improvement | $7,454.30 |
| Benefits-Medical HMOMay 17, 2024 · Streets Operations | Expense | General Fund | $7,328.95 |
| Benefits-Medical HMOMay 3, 2024 · Streets Operations | Expense | General Fund | $7,328.95 |
| Benefits-Medical HMOApr 19, 2024 · Streets Operations | Expense | General Fund | $7,328.95 |
| Benefits-Medical HMOMar 22, 2024 · Streets Operations | Expense | General Fund | $7,328.95 |
| Benefits-Medical HMOApr 5, 2024 · Streets Operations | Expense | General Fund | $7,328.95 |
| Benefits-Medical HMOJun 14, 2024 · Streets Operations | Expense | General Fund | $7,328.94 |
| Benefits-Medical HMOJun 28, 2024 · Streets Operations | Expense | General Fund | $7,328.94 |
| Gas and FuelOct 25, 2023 · Streets Operations | Expense | Transportation Improvement | $7,302.53 |
| Full-Time SalariesNov 29, 2023 · Engineering | Expense | General Fund | $7,186.41 |
| Gas and FuelMay 13, 2024 · Streets Operations | Expense | Transportation Improvement | $7,180.11 |
| Paid Time OffApr 5, 2024 · Engineering | Expense | General Fund | $7,166.74 |
| Auto Parts LubricantsNov 6, 2023 · Streets Operations | Expense | Transportation Improvement | $7,150.73 |
| Paid Time OffJun 28, 2024 · Streets Operations | Expense | General Fund | $7,075.86 |
| Gas and FuelFeb 26, 2024 · Streets Operations | Expense | Transportation Improvement | $7,057.60 |
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.