City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 13, 2025 · Traffic Engineering | Expense | General Fund | $1,112.44 |
| Benefits-FICAJan 10, 2025 · Traffic Engineering | Expense | General Fund | $1,112.44 |
| Benefits-FICAApr 4, 2025 · Traffic Engineering | Expense | General Fund | $1,112.43 |
| Benefits-FICAFeb 7, 2025 · Traffic Engineering | Expense | General Fund | $1,112.43 |
| Benefits-FICADec 13, 2024 · Traffic Engineering | Expense | General Fund | $1,111.59 |
| Paid Sick PayOct 18, 2024 · Streets Operations | Expense | General Fund | $1,110.71 |
| Benefits-FICASep 6, 2024 · Traffic Engineering | Expense | General Fund | $1,110.14 |
| Benefits-FICAOct 4, 2024 · Traffic Engineering | Expense | General Fund | $1,110.13 |
| Benefits-FICANov 1, 2024 · Traffic Engineering | Expense | General Fund | $1,110.13 |
| Auto Parts LubricantsMay 30, 2025 · Streets Operations | Expense | Transportation Improvement | $1,108.66 |
| Benefits-FICAFeb 21, 2025 · Traffic Engineering | Expense | General Fund | $1,107.48 |
| Paid Time OffSep 20, 2024 · TSMO | Expense | General Fund | $1,107.26 |
| Street Repair SuppliesApr 7, 2025 · Streets Operations | Expense | Transportation Improvement | $1,107.01 |
| Benefits-FICADec 27, 2024 · Traffic Engineering | Expense | General Fund | $1,104.46 |
| Benefits-FICAJan 24, 2025 · Traffic Engineering | Expense | General Fund | $1,103.76 |
| Benefits-FICAMay 16, 2025 · Traffic Engineering | Expense | General Fund | $1,103.76 |
| Benefits-FICAMar 21, 2025 · Traffic Engineering | Expense | General Fund | $1,103.76 |
| Benefits-FICAJun 27, 2025 · Traffic Engineering | Expense | General Fund | $1,103.75 |
| Benefits-FICAApr 18, 2025 · Traffic Engineering | Expense | General Fund | $1,103.75 |
| Full-Time SalariesSep 6, 2024 · Streets Operations | Expense | Stormwater Operations | $1,103.38 |
| Benefits-FICANov 15, 2024 · Traffic Engineering | Expense | General Fund | $1,102.91 |
| Paid Time OffJan 10, 2025 · Streets Operations | Expense | General Fund | $1,102.86 |
| Holiday PayJul 12, 2024 · TSMO | Expense | General Fund | $1,101.96 |
| Benefits-ASRSJun 30, 2025 · Streets Operations | Expense | General Fund | $1,101.94 |
| Benefits-FICAOct 18, 2024 · Traffic Engineering | Expense | General Fund | $1,101.46 |
| Benefits-FICASep 20, 2024 · Traffic Engineering | Expense | General Fund | $1,101.44 |
| Benefits-ASRSNov 15, 2024 · TSMO | Expense | General Fund | $1,100.18 |
| Paid Time OffSep 6, 2024 · Streets Operations | Expense | General Fund | $1,100.00 |
| Paid Time OffAug 23, 2024 · Transportation Administration | Expense | General Fund | $1,093.20 |
| Travel and TrainingJan 31, 2025 · Traffic Engineering | Expense | Transportation Improvement | $1,093.16 |
| Benefits-FICAJul 26, 2024 · Streets Operations | Expense | General Fund | $1,092.37 |
| Gas and FuelJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $1,087.41 |
| Paid Sick PayMar 21, 2025 · Transportation Administration | Expense | General Fund | $1,085.73 |
| Street Repair SuppliesSep 13, 2024 · Streets Operations | Expense | Transportation Improvement | $1,082.37 |
| Paid Time OffMay 30, 2025 · Streets Operations | Expense | General Fund | $1,076.20 |
| Benefits-Medical HMOJun 13, 2025 · TSMO | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOApr 4, 2025 · TSMO | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOApr 18, 2025 · TSMO | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOJun 27, 2025 · TSMO | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOMay 16, 2025 · TSMO | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOMay 2, 2025 · TSMO | Expense | General Fund | $1,071.14 |
| Benefits-FICAMar 7, 2025 · Streets Operations | Expense | General Fund | $1,067.24 |
| Paid Sick PayNov 1, 2024 · Traffic Engineering | Expense | General Fund | $1,065.75 |
| Paid Time OffDec 13, 2024 · Traffic Engineering | Expense | General Fund | $1,065.75 |
| Paid Time OffJun 13, 2025 · Traffic Engineering | Expense | General Fund | $1,065.75 |
| Benefits-FICASep 6, 2024 · Streets Operations | Expense | General Fund | $1,064.71 |
| Benefits-FICAApr 4, 2025 · Streets Operations | Expense | General Fund | $1,056.74 |
| Utilsvc-WaterAug 7, 2024 · Streets Operations | Expense | Transportation Improvement | $1,054.28 |
| Overtime CompensationFeb 21, 2025 · Streets Operations | Expense | Highway User Revenue | $1,054.01 |
| Overtime CompensationFeb 20, 2025 · Streets Operations | Expense | Stormwater Operations | $1,053.94 |
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.