City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 4, 2024 · Streets Operations | Expense | General Fund | $1,419.32 |
| Holiday PayFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,418.07 |
| Holiday PayMar 7, 2025 · Streets Operations | Expense | General Fund | $1,418.07 |
| Overtime CompensationNov 15, 2024 · Streets Operations | Expense | General Fund | $1,416.65 |
| Paid Time OffNov 29, 2024 · TSMO | Expense | General Fund | $1,416.00 |
| Paid Sick PayJun 30, 2025 · Streets Operations | Expense | Highway User Revenue | $1,415.62 |
| Travel and TrainingJan 31, 2025 · TSMO | Expense | Transportation Improvement | $1,413.91 |
| Paid Time OffJan 24, 2025 · Streets Operations | Expense | General Fund | $1,413.66 |
| Gas and FuelNov 22, 2024 · Streets Operations | Expense | Transportation Improvement | $1,411.33 |
| Paid Time OffJul 26, 2024 · Streets Operations | Expense | General Fund | $1,409.20 |
| Holiday PayJun 27, 2025 · Streets Operations | Expense | General Fund | $1,405.87 |
| Auto Parts LubricantsJun 18, 2025 · Streets Operations | Expense | Transportation Improvement | $1,402.61 |
| Benefits-ASRSJul 26, 2024 · Streets Operations | Expense | General Fund | $1,401.11 |
| Auto Parts LubricantsMar 21, 2025 · Streets Operations | Expense | Transportation Improvement | $1,401.03 |
| Signs and Sign SuppliesMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,399.00 |
| Benefits-ASRSJan 24, 2025 · TSMO | Expense | General Fund | $1,397.34 |
| Benefits-ASRSFeb 21, 2025 · TSMO | Expense | General Fund | $1,395.05 |
| Benefits-ASRSAug 23, 2024 · Streets Operations | Expense | General Fund | $1,394.84 |
| Workers CompensationNov 15, 2024 · Streets Operations | Expense | General Fund | $1,393.08 |
| Paid Time OffJan 24, 2025 · Traffic Engineering | Expense | General Fund | $1,391.55 |
| Holiday PayJun 27, 2025 · TSMO | Expense | General Fund | $1,391.50 |
| Holiday PayJun 30, 2025 · Streets Operations | Expense | General Fund | $1,391.39 |
| Gas and FuelMay 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,390.47 |
| Benefits-Medical HMOFeb 21, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMONov 15, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOMay 2, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOSep 20, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMODec 13, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOApr 18, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOApr 18, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOJul 26, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOSep 6, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOJan 24, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOAug 9, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOSep 20, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOJun 27, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOOct 4, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOMar 7, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOOct 18, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMODec 27, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOMay 16, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMONov 1, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOJun 13, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOAug 9, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOMar 21, 2025 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-Medical HMOJul 12, 2024 · Streets Operations | Expense | General Fund | $1,384.18 |
| Benefits-ASRSFeb 21, 2025 · Streets Operations | Expense | General Fund | $1,383.68 |
| Utilsvc-WaterDec 24, 2024 · Streets Operations | Expense | Transportation Improvement | $1,383.50 |
| Utilsvc-WaterAug 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,381.26 |
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.