City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | ($411.09) |
| Benefits-Medical EPOJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($413.34) |
| Benefits-FICAJul 12, 2024 · TSMO | Expense | General Fund | ($418.75) |
| Holiday PayJul 12, 2024 · Streets Operations | Expense | General Fund | ($425.50) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | ($427.75) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | ($434.55) |
| Benefits-FICAJul 12, 2024 · Transportation Administration | Expense | General Fund | ($456.95) |
| Paid Time OffJul 12, 2024 · Streets Operations | Expense | General Fund | ($471.43) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | ($491.51) |
| Holiday PayJul 12, 2024 · TSMO | Expense | General Fund | ($492.82) |
| Benefits-Medical EPOJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($497.12) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($500.00) |
| Paid Time OffJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($513.30) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | ($524.77) |
| Awards and RecognitionMay 8, 2025 · Trip Reduction | Expense | General Fund | ($550.00) |
| Travel and TrainingFeb 28, 2025 · Transportation Administration | Expense | Transportation Improvement | ($550.00) |
| Holiday PayJul 12, 2024 · TSMO | Expense | General Fund | ($550.98) |
| Benefits-Medical PPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($622.54) |
| Benefits-Medical PPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($622.54) |
| Holiday PayJul 12, 2024 · Streets Operations | Expense | General Fund | ($624.60) |
| Benefits-Medical EPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($627.22) |
| Paid Sick PayJul 12, 2024 · Transportation Administration | Expense | General Fund | ($631.52) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | ($632.83) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | ($655.37) |
| Benefits-Medical PPOJun 30, 2025 · TSMO | Expense | General Fund | ($665.74) |
| Paid Time OffJul 12, 2024 · Streets Operations | Expense | General Fund | ($682.10) |
| Benefits-ASRSJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($722.10) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($722.75) |
| Benefits-ASRSJul 12, 2024 · TSMO | Expense | General Fund | ($736.00) |
| Benefits-ASRSJul 12, 2024 · TSMO | Expense | General Fund | ($787.13) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($834.33) |
| Benefits-Medical PPOJun 30, 2025 · Streets Operations | Expense | General Fund | ($858.49) |
| Full-Time SalariesFeb 19, 2025 · Streets Operations | Expense | General Fund | ($859.89) |
| Benefits-Medical PPOJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($860.72) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | General Fund | ($920.22) |
| Benefits-ASRSJul 12, 2024 · Transportation Administration | Expense | General Fund | ($942.08) |
| Benefits-Medical EPOJun 30, 2025 · TSMO | Expense | General Fund | ($1,002.19) |
| Op Equip Tool Part Under 10KMay 13, 2025 · Streets Operations | Expense | Stormwater Operations | ($1,026.27) |
| Paid Time OffJul 12, 2024 · TSMO | Expense | General Fund | ($1,039.83) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | ($1,048.61) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | ($1,081.91) |
| Overtime CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | ($1,152.77) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | General Fund | ($1,228.87) |
| Benefits-Medical PPOJun 30, 2025 · Traffic Engineering | Expense | General Fund | ($1,245.08) |
| Gas and FuelJan 7, 2025 · Streets Operations | Expense | Transportation Improvement | ($1,247.19) |
| Op Equip Tool Part Under 10KMay 13, 2025 · Streets Operations | Expense | Transportation Improvement | ($1,254.33) |
| Paid Time OffJul 12, 2024 · TSMO | Expense | General Fund | ($1,355.72) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | ($1,393.52) |
| Benefits-Medical HMOJun 30, 2025 · TSMO | Expense | General Fund | ($1,397.13) |
| Auto Parts LubricantsJan 21, 2025 · Streets Operations | Expense | Transportation Improvement | ($1,402.61) |
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.