City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 27, 2025 · Streets Operations | Expense | Highway User Revenue | $1,052.41 |
| Gas and FuelOct 2, 2024 · Streets Operations | Expense | Transportation Improvement | $1,052.22 |
| Agricultural Grounds SuppliesApr 7, 2025 · Streets Operations | Expense | Transportation Improvement | $1,051.66 |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | $1,049.54 |
| Cptl-Design EngineeringMay 13, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $1,045.97 |
| Street Repair SuppliesJul 17, 2024 · Streets Operations | Expense | Transportation Improvement | $1,045.42 |
| Benefits-FICAOct 4, 2024 · Streets Operations | Expense | General Fund | $1,044.17 |
| Benefits-Medical PPOJul 12, 2024 · Traffic Engineering | Expense | General Fund | $1,042.41 |
| Benefits-FICASep 20, 2024 · Streets Operations | Expense | General Fund | $1,041.90 |
| Gas and FuelOct 22, 2024 · Streets Operations | Expense | Transportation Improvement | $1,041.62 |
| Paid Time OffJul 26, 2024 · TSMO | Expense | General Fund | $1,040.80 |
| Full-Time SalariesJul 26, 2024 · Streets Operations | Expense | Stormwater Operations | $1,039.70 |
| Benefits-ASRSMar 21, 2025 · Streets Operations | Expense | General Fund | $1,039.10 |
| Paid Time OffFeb 21, 2025 · Streets Operations | Expense | General Fund | $1,037.65 |
| Agricultural Grounds SuppliesFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,036.54 |
| Gas and FuelOct 14, 2024 · Streets Operations | Expense | Transportation Improvement | $1,033.51 |
| Gas and FuelOct 14, 2024 · Streets Operations | Expense | Transportation Improvement | $1,032.33 |
| Full-Time SalariesOct 18, 2024 · Streets Operations | Expense | Stormwater Operations | $1,029.00 |
| Gas and FuelSep 19, 2024 · Streets Operations | Expense | Transportation Improvement | $1,026.61 |
| Paid Time OffJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $1,026.60 |
| Paid Time OffJun 13, 2025 · Streets Operations | Expense | Highway User Revenue | $1,026.60 |
| Gas and FuelAug 21, 2024 · Streets Operations | Expense | Transportation Improvement | $1,026.51 |
| Op Equip Tool Part Under 10KJun 9, 2025 · Streets Operations | Expense | Stormwater Operations | $1,026.27 |
| Overtime CompensationMay 16, 2025 · TSMO | Expense | General Fund | $1,024.55 |
| Gas and FuelAug 27, 2024 · Streets Operations | Expense | Transportation Improvement | $1,024.38 |
| Op Equip Tool Part Under 10KMay 31, 2025 · TSMO | Expense | Transportation Improvement | $1,024.31 |
| Paid Time OffNov 15, 2024 · Streets Operations | Expense | General Fund | $1,024.20 |
| Agricultural Grounds SuppliesMay 1, 2025 · Streets Operations | Expense | Transportation Improvement | $1,019.00 |
| Paid Time OffJun 13, 2025 · TSMO | Expense | General Fund | $1,018.88 |
| Gas and FuelOct 2, 2024 · Streets Operations | Expense | Transportation Improvement | $1,017.85 |
| Workers CompensationMay 16, 2025 · Streets Operations | Expense | General Fund | $1,014.36 |
| Street Repair SuppliesJun 18, 2025 · Streets Operations | Expense | Transportation Improvement | $1,012.14 |
| Benefits-ASRSNov 1, 2024 · TSMO | Expense | General Fund | $1,012.00 |
| Paid Time OffDec 13, 2024 · Streets Operations | Expense | General Fund | $1,007.07 |
| Benefits-ASRSOct 18, 2024 · TSMO | Expense | General Fund | $1,006.73 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,005.02 |
| Holiday PayJun 30, 2025 · Traffic Engineering | Expense | General Fund | $1,003.56 |
| Benefits-Medical EPOFeb 21, 2025 · Streets Operations | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOJan 24, 2025 · Streets Operations | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOMar 7, 2025 · Streets Operations | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOMar 21, 2025 · Streets Operations | Expense | General Fund | $1,003.12 |
| Utilsvc-ElectricityAug 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,002.51 |
| Utilsvc-Sanitation_LandfillNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,000.00 |
| Dues and MembershipsDec 31, 2024 · Transit | Expense | General Fund | $1,000.00 |
| Travel and TrainingMar 31, 2025 · TSMO | Expense | Transportation Improvement | $1,000.00 |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | $999.99 |
| Benefits-FICAMay 30, 2025 · Streets Operations | Expense | Highway User Revenue | $998.63 |
| Paid Time OffJul 26, 2024 · Streets Operations | Expense | General Fund | $998.35 |
| Paid Time OffMar 21, 2025 · Streets Operations | Expense | General Fund | $998.20 |
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.