City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | Highway User Revenue | $12,832.33 |
| Full-Time SalariesAug 9, 2024 · Streets Operations | Expense | General Fund | $12,757.69 |
| Full-Time SalariesOct 4, 2024 · Streets Operations | Expense | Highway User Revenue | $12,643.08 |
| Cptl-Streets ImprovementsMay 21, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $12,632.25 |
| Cptl-Design EngineeringMay 27, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $12,623.37 |
| Full-Time SalariesAug 23, 2024 · Streets Operations | Expense | General Fund | $12,611.15 |
| Full-Time SalariesJul 26, 2024 · Streets Operations | Expense | Highway User Revenue | $12,584.47 |
| Full-Time SalariesSep 6, 2024 · Streets Operations | Expense | General Fund | $12,526.42 |
| Full-Time SalariesAug 9, 2024 · Streets Operations | Expense | Highway User Revenue | $12,513.51 |
| Full-Time SalariesSep 20, 2024 · Streets Operations | Expense | Highway User Revenue | $12,513.51 |
| Full-Time SalariesMar 7, 2025 · Streets Operations | Expense | General Fund | $12,502.41 |
| Full-Time SalariesMar 21, 2025 · Streets Operations | Expense | General Fund | $12,245.81 |
| Full-Time SalariesNov 15, 2024 · Streets Operations | Expense | General Fund | $12,243.46 |
| Full-Time SalariesApr 4, 2025 · TSMO | Expense | General Fund | $12,189.49 |
| Paid Time OffMar 21, 2025 · Streets Operations | Expense | General Fund | $12,185.42 |
| Full-Time SalariesApr 18, 2025 · Streets Operations | Expense | General Fund | $12,116.97 |
| Utilsvc-ElectricityMar 31, 2025 · TSMO | Expense | Transportation Improvement | $12,048.64 |
| Full-Time SalariesNov 15, 2024 · Streets Operations | Expense | General Fund | $12,036.44 |
| Utilsvc-ElectricityJun 30, 2025 · TSMO | Expense | Transportation Improvement | $12,015.28 |
| Signs and Sign SuppliesJun 3, 2025 · Streets Operations | Expense | Transportation Improvement | $11,910.12 |
| Full-Time SalariesApr 18, 2025 · TSMO | Expense | General Fund | $11,909.43 |
| Cptl-Streets ImprovementsAug 9, 2024 · Transportation CIP | Expense | Transportation Improvement | $11,905.00 |
| Cptl-Design EngineeringJun 30, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $11,898.63 |
| Full-Time SalariesNov 29, 2024 · Streets Operations | Expense | General Fund | $11,854.18 |
| Utilsvc-ElectricityJul 31, 2024 · Traffic Engineering | Expense | Transportation Improvement | $11,777.07 |
| Utilsvc-ElectricityFeb 19, 2025 · TSMO | Expense | Transportation Improvement | $11,777.07 |
| Full-Time SalariesMay 2, 2025 · TSMO | Expense | General Fund | $11,748.20 |
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | General Fund | $11,700.88 |
| Full-Time SalariesNov 1, 2024 · Streets Operations | Expense | General Fund | $11,637.06 |
| Cptl-Design EngineeringFeb 11, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $11,622.00 |
| Professional_Outside Svc-OtherMay 14, 2025 · Transportation Administration | Expense | Grants | $11,610.00 |
| Prof Svc-Landscape ServicesApr 3, 2025 · Streets Operations | Expense | Transportation Improvement | $11,602.35 |
| Full-Time SalariesJan 24, 2025 · Streets Operations | Expense | General Fund | $11,601.46 |
| Utilsvc-ElectricityFeb 28, 2025 · TSMO | Expense | Transportation Improvement | $11,522.77 |
| Full-Time SalariesApr 18, 2025 · TSMO | Expense | General Fund | $11,440.86 |
| Full-Time SalariesJun 27, 2025 · TSMO | Expense | General Fund | $11,428.47 |
| Full-Time SalariesAug 9, 2024 · TSMO | Expense | General Fund | $11,404.88 |
| Full-Time SalariesJul 26, 2024 · Transportation Administration | Expense | General Fund | $11,392.66 |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $11,345.25 |
| Full-Time SalariesMay 16, 2025 · TSMO | Expense | General Fund | $11,324.66 |
| Full-Time SalariesOct 18, 2024 · Streets Operations | Expense | Highway User Revenue | $11,298.47 |
| Full-Time SalariesMay 16, 2025 · Streets Operations | Expense | General Fund | $11,236.47 |
| Full-Time SalariesMay 30, 2025 · TSMO | Expense | General Fund | $11,157.33 |
| Professional_Outside Svc-OtherJun 12, 2025 · Transportation Administration | Expense | Grants | $11,045.00 |
| Full-Time SalariesJan 24, 2025 · TSMO | Expense | General Fund | $11,017.62 |
| Prof Svc-Software LicensesJul 1, 2024 · Streets Operations | Expense | Transportation Improvement | $10,982.50 |
| Full-Time SalariesFeb 21, 2025 · Streets Operations | Expense | General Fund | $10,981.77 |
| Full-Time SalariesApr 18, 2025 · Transportation Administration | Expense | General Fund | $10,975.27 |
| Full-Time SalariesApr 4, 2025 · TSMO | Expense | General Fund | $10,935.49 |
| Full-Time SalariesDec 27, 2024 · TSMO | Expense | General Fund | $10,935.49 |
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.