City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 12, 2024 · TSMO | Expense | General Fund | ($9.11) |
| Benefits - ASRS LtdJul 12, 2024 · TSMO | Expense | General Fund | ($9.75) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($9.96) |
| Benefits - ASRS LtdJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($10.33) |
| Benefits - ASRS LtdJul 12, 2024 · Transportation Administration | Expense | General Fund | ($11.66) |
| Benefits - ASRS LtdJul 12, 2024 · Streets Operations | Expense | General Fund | ($12.99) |
| Benefits - ASRS LtdJul 12, 2024 · Streets Operations | Expense | General Fund | ($13.39) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Streets Operations | Expense | General Fund | ($13.94) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($13.98) |
| Office SuppliesFeb 28, 2025 · TSMO | Expense | Transportation Improvement | ($15.26) |
| Street Repair SuppliesMay 30, 2025 · Streets Operations | Expense | Transportation Improvement | ($18.00) |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | General Fund | ($18.83) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($18.96) |
| Spcl Pay-StipendJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($20.00) |
| Spcl Pay-StipendJul 12, 2024 · Streets Operations | Expense | General Fund | ($20.00) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($20.08) |
| Workers CompensationJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($22.55) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($28.60) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($29.20) |
| Spcl Pay-StipendJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($30.00) |
| Spcl Pay-StipendJul 12, 2024 · TSMO | Expense | General Fund | ($30.00) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Streets Operations | Expense | General Fund | ($34.94) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Streets Operations | Expense | General Fund | ($35.50) |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($40.06) |
| Benefits-Medical HMOJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($40.15) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | ($41.96) |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | General Fund | ($48.34) |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | General Fund | ($48.95) |
| Overtime CompensationJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($51.33) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Streets Operations | Expense | General Fund | ($51.50) |
| Auto Parts LubricantsJan 22, 2025 · Streets Operations | Expense | Transportation Improvement | ($54.30) |
| Overtime CompensationNov 29, 2024 · Streets Operations | Expense | General Fund | ($54.82) |
| Overtime CompensationDec 13, 2024 · Streets Operations | Expense | General Fund | ($54.82) |
| Utilsvc-Cell Phone_PagersFeb 19, 2025 · Streets Operations | Expense | General Fund | ($55.15) |
| Workers CompensationJul 12, 2024 · TSMO | Expense | General Fund | ($56.86) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($58.79) |
| Benefits-Medical EPOJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | ($59.23) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · TSMO | Expense | General Fund | ($60.13) |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($60.96) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · TSMO | Expense | General Fund | ($64.01) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | ($67.86) |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | General Fund | ($72.26) |
| Phone SuppliesJan 31, 2025 · TSMO | Expense | Transportation Improvement | ($74.19) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Transportation Administration | Expense | General Fund | ($75.94) |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | ($80.52) |
| Benefits-MedicareJul 12, 2024 · Traffic Engineering | Expense | General Fund | ($83.43) |
| Op Equip Tool Part Under 10KOct 24, 2024 · Streets Operations | Expense | Stormwater Operations | ($85.52) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Streets Operations | Expense | General Fund | ($85.66) |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | ($86.49) |
| Phone SuppliesJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | ($87.27) |
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.