City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceOct 1, 2024 · TSMO | Expense | Transportation Improvement | $100.00 |
| Benefits-MedicareAug 9, 2024 · Streets Operations | Expense | General Fund | $99.76 |
| Workers CompensationJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | $99.60 |
| Utilsvc-WaterMar 12, 2025 · Streets Operations | Expense | Transportation Improvement | $99.25 |
| Workers CompensationNov 29, 2024 · Streets Operations | Expense | General Fund | $99.20 |
| Workers CompensationDec 13, 2024 · Streets Operations | Expense | General Fund | $99.20 |
| Office SuppliesDec 31, 2024 · Transportation Administration | Expense | Transportation Improvement | $98.62 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $98.40 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $98.36 |
| Utilsvc-WaterNov 12, 2024 · Streets Operations | Expense | Transportation Improvement | $98.25 |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | General Fund | $97.90 |
| Op Equip Tool Part Under 10KApr 30, 2025 · TSMO | Expense | Transportation Improvement | $97.87 |
| Benefits-MedicareSep 20, 2024 · Streets Operations | Expense | General Fund | $97.71 |
| Benefits-ASRSNov 1, 2024 · Streets Operations | Expense | Stormwater Operations | $97.70 |
| Meeting SuppliesAug 31, 2024 · TSMO | Expense | Transportation Improvement | $97.69 |
| Benefits-FICAJun 30, 2025 · Streets Operations | Expense | General Fund | $97.65 |
| Workers CompensationDec 27, 2024 · TSMO | Expense | General Fund | $97.58 |
| Benefits-MedicareNov 29, 2024 · Streets Operations | Expense | General Fund | $97.30 |
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $97.08 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $97.07 |
| Benefits-MedicareDec 27, 2024 · Streets Operations | Expense | General Fund | $97.03 |
| Benefits-MedicareNov 15, 2024 · Streets Operations | Expense | General Fund | $97.03 |
| Uniform_Laundry ServicesFeb 12, 2025 · Streets Operations | Expense | Transportation Improvement | $97.01 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $96.94 |
| Benefits-MedicareOct 4, 2024 · Streets Operations | Expense | General Fund | $96.69 |
| Benefits-MedicareNov 1, 2024 · Streets Operations | Expense | General Fund | $96.68 |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | General Fund | $96.68 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Streets Operations | Expense | Transportation Improvement | $96.63 |
| Travel and TrainingApr 30, 2025 · TSMO | Expense | Transportation Improvement | $96.00 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Streets Operations | Expense | Highway User Revenue | $95.72 |
| Utilsvc-WaterFeb 12, 2025 · Streets Operations | Expense | Transportation Improvement | $95.61 |
| Auto Parts LubricantsJul 15, 2024 · Streets Operations | Expense | Transportation Improvement | $95.40 |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | $95.29 |
| Benefits-MedicareJun 27, 2025 · Streets Operations | Expense | General Fund | $95.21 |
| Overtime CompensationJun 30, 2025 · TSMO | Expense | General Fund | $94.62 |
| Benefits-MedicareDec 13, 2024 · Streets Operations | Expense | General Fund | $94.52 |
| Benefits-MedicareAug 23, 2024 · Streets Operations | Expense | General Fund | $94.37 |
| Agricultural Grounds SuppliesJul 1, 2024 · Streets Operations | Expense | Transportation Improvement | $94.24 |
| Benefits-Medical HMONov 15, 2024 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOMay 2, 2025 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOMay 2, 2025 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOApr 18, 2025 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOMay 2, 2025 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOJan 24, 2025 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOMay 2, 2025 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOApr 18, 2025 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOSep 20, 2024 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMODec 13, 2024 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMONov 15, 2024 · Streets Operations | Expense | Stormwater Operations | $94.23 |
| Benefits-Medical HMOApr 4, 2025 · Streets Operations | Expense | Stormwater Operations | $94.23 |
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.