City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Phone SuppliesJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | ($87.27) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Streets Operations | Expense | General Fund | ($88.39) |
| Benefits-MedicareJul 12, 2024 · TSMO | Expense | General Fund | ($90.45) |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($94.67) |
| Benefits-MedicareJul 12, 2024 · TSMO | Expense | General Fund | ($97.94) |
| Spcl Pay-StipendJul 12, 2024 · Transportation Administration | Expense | General Fund | ($102.50) |
| Op Equip Tool Part Under 10KOct 24, 2024 · Streets Operations | Expense | Transportation Improvement | ($104.53) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | ($105.69) |
| Benefits-MedicareJul 12, 2024 · Transportation Administration | Expense | General Fund | ($106.87) |
| Holiday PayJul 12, 2024 · Transportation Administration | Expense | General Fund | ($109.32) |
| Stand byJul 12, 2024 · Streets Operations | Expense | General Fund | ($112.00) |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | General Fund | ($114.94) |
| Stand byJul 12, 2024 · Streets Operations | Expense | General Fund | ($121.50) |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | General Fund | ($122.73) |
| Overtime CompensationJul 12, 2024 · TSMO | Expense | General Fund | ($124.85) |
| Workers CompensationJul 12, 2024 · TSMO | Expense | General Fund | ($138.54) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | ($144.91) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($154.84) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($160.61) |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($164.03) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | ($170.58) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($171.27) |
| Phone SuppliesJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | ($174.54) |
| Phone SuppliesJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | ($174.54) |
| Paid Time OffJul 12, 2024 · Streets Operations | Expense | General Fund | ($179.86) |
| Holiday PayJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($202.67) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($205.57) |
| Paid Sick PayJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($206.59) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | ($206.71) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | ($209.34) |
| Phone SuppliesDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | ($217.41) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | ($233.48) |
| Stand byJul 12, 2024 · TSMO | Expense | General Fund | ($244.00) |
| Auto Parts LubricantsDec 17, 2024 · Streets Operations | Expense | Transportation Improvement | ($248.10) |
| Stand byJul 12, 2024 · TSMO | Expense | General Fund | ($261.00) |
| Overtime CompensationJul 12, 2024 · TSMO | Expense | General Fund | ($261.00) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | ($266.94) |
| Holiday PayJul 12, 2024 · Streets Operations | Expense | General Fund | ($301.20) |
| Gas and FuelApr 29, 2025 · Streets Operations | Expense | Transportation Improvement | ($308.52) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | ($308.97) |
| Holiday PayJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($342.20) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($349.98) |
| Benefits-FICAJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($356.73) |
| Paid Sick PayJul 12, 2024 · Streets Operations | Expense | General Fund | ($361.05) |
| Benefits-FICAJul 12, 2024 · TSMO | Expense | General Fund | ($386.73) |
| Full-Time SalariesFeb 20, 2025 · Streets Operations | Expense | Stormwater Operations | ($388.92) |
| Paid Time OffJul 12, 2024 · Streets Operations | Expense | General Fund | ($398.05) |
| Paid Time OffJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($398.29) |
| Utilsvc-ElectricityFeb 19, 2025 · Traffic Engineering | Expense | General Fund | ($402.79) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($404.80) |
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.