City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMar 7, 2025 · TSMO | Expense | General Fund | $1,378.96 |
| Paid Time OffNov 29, 2024 · Traffic Engineering | Expense | General Fund | $1,372.37 |
| Street Repair SuppliesFeb 24, 2025 · Streets Operations | Expense | Transportation Improvement | $1,371.95 |
| Operational SuppliesSep 30, 2024 · TSMO | Expense | Transportation Improvement | $1,370.86 |
| Signs and Sign SuppliesMay 7, 2025 · Streets Operations | Expense | Transportation Improvement | $1,368.36 |
| Full-Time SalariesJun 30, 2025 · Streets Operations | Expense | General Fund | $1,367.99 |
| Operational SuppliesJun 16, 2025 · TSMO | Expense | Transportation Improvement | $1,366.18 |
| Auto Parts LubricantsNov 18, 2024 · Streets Operations | Expense | Transportation Improvement | $1,365.44 |
| Paid Time OffJul 12, 2024 · Streets Operations | Expense | General Fund | $1,364.20 |
| Paid Time OffNov 15, 2024 · TSMO | Expense | General Fund | $1,357.81 |
| Benefits-ASRSJan 10, 2025 · TSMO | Expense | General Fund | $1,357.50 |
| Benefits-ASRSMay 30, 2025 · Streets Operations | Expense | General Fund | $1,357.14 |
| Benefits-ASRSJun 27, 2025 · Streets Operations | Expense | General Fund | $1,356.37 |
| Signs and Sign SuppliesJun 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,354.24 |
| Overtime CompensationOct 4, 2024 · TSMO | Expense | General Fund | $1,354.07 |
| Benefits-ASRSOct 4, 2024 · Streets Operations | Expense | General Fund | $1,353.09 |
| Auto Parts LubricantsMay 5, 2025 · Streets Operations | Expense | Transportation Improvement | $1,351.04 |
| Paid Time OffNov 1, 2024 · TSMO | Expense | General Fund | $1,348.82 |
| Holiday PayJun 13, 2025 · Streets Operations | Expense | General Fund | $1,344.70 |
| Benefits-ASRSMar 21, 2025 · TSMO | Expense | General Fund | $1,342.34 |
| Benefits-ASRSDec 13, 2024 · TSMO | Expense | General Fund | $1,340.69 |
| Overtime CompensationApr 4, 2025 · Streets Operations | Expense | General Fund | $1,338.51 |
| Utilsvc-WaterApr 29, 2025 · Streets Operations | Expense | Transportation Improvement | $1,337.18 |
| Paid Time OffJun 13, 2025 · TSMO | Expense | General Fund | $1,336.90 |
| Paid Time OffMar 21, 2025 · Streets Operations | Expense | General Fund | $1,336.60 |
| Benefits-ASRSAug 9, 2024 · Streets Operations | Expense | General Fund | $1,334.10 |
| Benefits-ASRSSep 20, 2024 · Streets Operations | Expense | General Fund | $1,328.53 |
| Benefits-ASRSJun 30, 2025 · Traffic Engineering | Expense | General Fund | $1,328.41 |
| Traffic Signal SuppliesJul 1, 2024 · TSMO | Expense | Transportation Improvement | $1,326.72 |
| Benefits-ASRSAug 9, 2024 · TSMO | Expense | General Fund | $1,326.71 |
| Paid Time OffJan 24, 2025 · Streets Operations | Expense | General Fund | $1,325.26 |
| Overtime CompensationFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,323.30 |
| Street Repair SuppliesDec 11, 2024 · Streets Operations | Expense | Transportation Improvement | $1,321.91 |
| Gas and FuelMay 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,321.34 |
| Paid Time OffMay 2, 2025 · TSMO | Expense | General Fund | $1,321.24 |
| Benefits-ASRSFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,319.45 |
| Benefits-ASRSNov 29, 2024 · TSMO | Expense | General Fund | $1,319.19 |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | $1,310.73 |
| Operational SuppliesMar 31, 2025 · TSMO | Expense | Transportation Improvement | $1,310.27 |
| Op Equip Tool Part Under 10KAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $1,308.97 |
| Utilsvc-WaterDec 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,308.76 |
| Benefits-Medical EPOJul 12, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOOct 18, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOJul 26, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOOct 18, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOJul 12, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPODec 13, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOAug 23, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOSep 6, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOOct 4, 2024 · Streets Operations | Expense | General Fund | $1,306.06 |
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.