City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsFeb 25, 2025 · Streets Operations | Expense | Transportation Improvement | ($1,402.61) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | General Fund | ($1,505.83) |
| Benefits-Medical PPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($1,560.88) |
| Benefits-Medical EPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($1,563.30) |
| Full-Time SalariesFeb 20, 2025 · Streets Operations | Expense | Stormwater Operations | ($1,622.14) |
| Holiday PayJul 12, 2024 · Streets Operations | Expense | General Fund | ($1,638.92) |
| Benefits-Medical EPOJun 30, 2025 · Streets Operations | Expense | Highway User Revenue | ($1,643.93) |
| Benefits-Medical HMOJun 30, 2025 · Transportation Administration | Expense | General Fund | ($1,673.15) |
| Benefits-Medical HMOJun 30, 2025 · TSMO | Expense | General Fund | ($1,673.15) |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Streets Operations | Expense | Transportation Improvement | ($1,743.07) |
| Benefits-Medical EPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($1,839.92) |
| Benefits-Medical PPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($1,951.10) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | General Fund | ($2,049.61) |
| Benefits-Medical EPOJun 30, 2025 · TSMO | Expense | General Fund | ($2,174.66) |
| Benefits-Medical EPOJun 30, 2025 · Transportation Administration | Expense | General Fund | ($2,174.66) |
| Vehicle MaintenanceFeb 19, 2025 · Traffic Engineering | Expense | Transportation Improvement | ($2,283.75) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | ($2,302.41) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | General Fund | ($2,457.75) |
| Benefits-Medical HMOJun 30, 2025 · Traffic Engineering | Expense | General Fund | ($2,623.16) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($2,859.01) |
| Paid Time OffJul 12, 2024 · Transportation Administration | Expense | General Fund | ($2,927.21) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | Highway User Revenue | ($3,200.21) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | ($3,494.36) |
| Full-Time SalariesFeb 20, 2025 · Streets Operations | Expense | General Fund | ($3,500.24) |
| Full-Time SalariesJul 12, 2024 · Transportation Administration | Expense | General Fund | ($3,926.45) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | General Fund | ($4,028.49) |
| Full-Time SalariesJul 12, 2024 · TSMO | Expense | General Fund | ($4,124.88) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | ($4,345.42) |
| Full-Time SalariesJul 12, 2024 · TSMO | Expense | General Fund | ($4,812.03) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | ($5,092.60) |
| Full-Time SalariesJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($5,278.16) |
| Utilsvc-WaterJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | ($5,384.08) |
| Benefits-Medical EPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($5,403.48) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($5,672.63) |
| Full-Time SalariesFeb 20, 2025 · Streets Operations | Expense | Stormwater Operations | ($6,068.96) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | ($6,953.53) |
| Gas and FuelFeb 19, 2025 · Traffic Engineering | Expense | Transportation Improvement | ($7,091.14) |
| Full-Time SalariesFeb 20, 2025 · Streets Operations | Expense | General Fund | ($7,417.60) |
| Utilsvc-WaterJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | ($9,531.76) |
| Utilsvc-ElectricityFeb 19, 2025 · Traffic Engineering | Expense | Transportation Improvement | ($11,777.07) |
| Full-Time SalariesFeb 20, 2025 · Streets Operations | Expense | General Fund | ($14,598.93) |
| Prof Svc-Service AgreementsSep 24, 2024 · Traffic Engineering | Expense | General Fund | ($163,352.60) |
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.