City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Uniform_Laundry ServicesJan 6, 2025 · Streets Operations | Expense | Transportation Improvement | $128.04 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · TSMO | Expense | General Fund | $128.01 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Streets Operations | Expense | General Fund | $127.68 |
| Vehicle MaintenanceAug 29, 2024 · Streets Operations | Expense | Transportation Improvement | $127.50 |
| Benefits-ASRSJul 26, 2024 · Streets Operations | Expense | Stormwater Operations | $127.27 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · TSMO | Expense | General Fund | $127.12 |
| Benefits-457 401ACONTRIB MatchDec 27, 2024 · TSMO | Expense | General Fund | $127.10 |
| Overtime CompensationApr 4, 2025 · Streets Operations | Expense | Stormwater Operations | $127.09 |
| Gas and FuelDec 19, 2024 · Traffic Engineering | Expense | Transportation Improvement | $127.02 |
| Auto Parts LubricantsNov 8, 2024 · Streets Operations | Expense | Transportation Improvement | $126.88 |
| Benefits-ASRSMay 16, 2025 · Streets Operations | Expense | Stormwater Operations | $126.71 |
| Utilsvc-WaterApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $126.44 |
| Benefits-ASRSMar 21, 2025 · Streets Operations | Expense | Stormwater Operations | $126.25 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · TSMO | Expense | General Fund | $125.61 |
| Computer SuppliesMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $125.45 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · TSMO | Expense | General Fund | $125.09 |
| Dues and MembershipsFeb 28, 2025 · Transportation Administration | Expense | Transportation Improvement | $125.00 |
| Benefits-457 401ACONTRIB MatchApr 4, 2025 · TSMO | Expense | General Fund | $124.68 |
| Overtime CompensationFeb 21, 2025 · Streets Operations | Expense | General Fund | $124.23 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · TSMO | Expense | General Fund | $124.21 |
| Benefits-457 401ACONTRIB MatchJul 26, 2024 · TSMO | Expense | General Fund | $124.20 |
| Phone SuppliesMar 31, 2025 · TSMO | Expense | Transportation Improvement | $124.19 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · Streets Operations | Expense | General Fund | $124.05 |
| Holiday PayJun 13, 2025 · Streets Operations | Expense | Stormwater Operations | $124.00 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · TSMO | Expense | General Fund | $123.69 |
| Benefits-457 401ACONTRIB MatchAug 23, 2024 · TSMO | Expense | General Fund | $123.68 |
| Auto Parts LubricantsMar 25, 2025 · TSMO | Expense | Transportation Improvement | $123.65 |
| Auto Parts LubricantsMar 25, 2025 · TSMO | Expense | Transportation Improvement | $123.65 |
| Auto Parts LubricantsMar 25, 2025 · Streets Operations | Expense | Transportation Improvement | $123.65 |
| Auto Parts LubricantsAug 29, 2024 · Streets Operations | Expense | Transportation Improvement | $122.67 |
| Safety First Aid SuppliesFeb 28, 2025 · TSMO | Expense | Transportation Improvement | $122.47 |
| Stand byMar 7, 2025 · Streets Operations | Expense | Stormwater Operations | $122.40 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Streets Operations | Expense | General Fund | $122.00 |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | $121.92 |
| Workers CompensationJun 30, 2025 · Streets Operations | Expense | General Fund | $121.73 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $121.67 |
| Auto Parts LubricantsSep 24, 2024 · Streets Operations | Expense | Transportation Improvement | $121.43 |
| Benefits-457 401ACONTRIB MatchSep 6, 2024 · TSMO | Expense | General Fund | $121.36 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $121.36 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · TSMO | Expense | General Fund | $121.06 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · TSMO | Expense | General Fund | $120.69 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · TSMO | Expense | General Fund | $120.58 |
| Benefits-ASRSOct 4, 2024 · Streets Operations | Expense | Stormwater Operations | $120.46 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · TSMO | Expense | General Fund | $120.26 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · TSMO | Expense | General Fund | $120.25 |
| Uniform_Laundry ServicesJan 6, 2025 · Streets Operations | Expense | Transportation Improvement | $120.24 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Streets Operations | Expense | Transportation Improvement | $120.13 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · TSMO | Expense | General Fund | $120.04 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · TSMO | Expense | General Fund | $120.02 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Streets Operations | Expense | General Fund | $120.01 |
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.