City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOSep 20, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOSep 20, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPONov 15, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Holiday PayJan 10, 2025 · TSMO | Expense | General Fund | $1,304.64 |
| Holiday PayDec 13, 2024 · TSMO | Expense | General Fund | $1,304.64 |
| Cleaning Janitorial SuppliesMar 25, 2025 · Streets Operations | Expense | Transportation Improvement | $1,298.91 |
| Overtime CompensationSep 6, 2024 · Streets Operations | Expense | General Fund | $1,297.68 |
| Benefits-ASRSSep 20, 2024 · TSMO | Expense | General Fund | $1,296.11 |
| Paid Time OffJun 30, 2025 · Streets Operations | Expense | Highway User Revenue | $1,295.11 |
| Overtime CompensationMar 7, 2025 · Streets Operations | Expense | General Fund | $1,294.44 |
| Gas and FuelJun 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,294.42 |
| Benefits-ASRSJan 10, 2025 · Streets Operations | Expense | General Fund | $1,294.35 |
| Benefits-FICAMay 30, 2025 · Streets Operations | Expense | General Fund | $1,292.74 |
| Benefits-ASRSJan 24, 2025 · Streets Operations | Expense | General Fund | $1,289.51 |
| Auto Parts LubricantsMar 25, 2025 · Streets Operations | Expense | Transportation Improvement | $1,284.43 |
| Holiday PayJun 27, 2025 · Streets Operations | Expense | General Fund | $1,281.40 |
| Holiday PayJun 13, 2025 · Streets Operations | Expense | General Fund | $1,281.40 |
| Street Repair SuppliesJan 6, 2025 · Streets Operations | Expense | Transportation Improvement | $1,278.93 |
| Benefits-ASRSApr 4, 2025 · Streets Operations | Expense | General Fund | $1,278.90 |
| Benefits-ASRSMay 2, 2025 · Streets Operations | Expense | General Fund | $1,278.90 |
| Benefits-ASRSJun 13, 2025 · Streets Operations | Expense | General Fund | $1,278.90 |
| Holiday PayFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,278.50 |
| Holiday PayMar 7, 2025 · Streets Operations | Expense | General Fund | $1,278.50 |
| Holiday PayJun 13, 2025 · Streets Operations | Expense | General Fund | $1,274.10 |
| Benefits-ASRSMay 16, 2025 · Streets Operations | Expense | General Fund | $1,274.06 |
| Benefits-ASRSApr 18, 2025 · Streets Operations | Expense | General Fund | $1,274.06 |
| Benefits-ASRSMay 30, 2025 · Streets Operations | Expense | General Fund | $1,270.24 |
| Benefits-ASRSMay 2, 2025 · Streets Operations | Expense | General Fund | $1,270.24 |
| Benefits-ASRSJun 27, 2025 · Streets Operations | Expense | General Fund | $1,270.24 |
| Benefits-ASRSJun 27, 2025 · Streets Operations | Expense | General Fund | $1,270.24 |
| Benefits-ASRSJun 13, 2025 · Streets Operations | Expense | General Fund | $1,270.24 |
| Benefits-ASRSApr 4, 2025 · Streets Operations | Expense | General Fund | $1,270.24 |
| Benefits-ASRSApr 18, 2025 · Streets Operations | Expense | General Fund | $1,270.24 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,268.14 |
| Benefits-ASRSMar 21, 2025 · Streets Operations | Expense | General Fund | $1,267.33 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,266.57 |
| Benefits-ASRSNov 1, 2024 · Streets Operations | Expense | General Fund | $1,265.66 |
| Benefits-ASRSDec 13, 2024 · Streets Operations | Expense | General Fund | $1,265.66 |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | $1,265.66 |
| Street Repair SuppliesApr 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,264.11 |
| Paid Sick PayJul 12, 2024 · Transportation Administration | Expense | General Fund | $1,263.04 |
| Benefits-ASRSOct 18, 2024 · Streets Operations | Expense | General Fund | $1,262.08 |
| Auto Parts LubricantsJan 22, 2025 · Streets Operations | Expense | Transportation Improvement | $1,262.08 |
| Benefits-ASRSNov 29, 2024 · Streets Operations | Expense | General Fund | $1,260.82 |
| Benefits-ASRSDec 27, 2024 · Streets Operations | Expense | General Fund | $1,260.81 |
| Benefits-ASRSNov 15, 2024 · Streets Operations | Expense | General Fund | $1,260.81 |
| Benefits-ASRSSep 6, 2024 · TSMO | Expense | General Fund | $1,259.36 |
| Prof Svc-Software LicensesJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $1,259.03 |
| Gas and FuelApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $1,257.35 |
| Street Repair SuppliesNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,257.01 |
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.