City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingAug 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,513.75 |
| Paid Time OffSep 20, 2024 · TSMO | Expense | General Fund | $1,512.81 |
| Op Equip Tool Part Under 10KAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $1,505.80 |
| Auto Parts LubricantsApr 8, 2025 · Streets Operations | Expense | Transportation Improvement | $1,502.50 |
| Cptl-Design EngineeringMay 19, 2025 · Transportation CIP | Expense | Transportation Improvement | $1,500.00 |
| Cptl-Design EngineeringFeb 24, 2025 · Transportation CIP | Expense | Transportation Improvement | $1,500.00 |
| Cptl-Infrastructure ImpApr 9, 2025 · Transportation CIP | Expense | Stormwater Capital | $1,500.00 |
| Cptl-Design EngineeringMar 24, 2025 · Transportation CIP | Expense | Transportation Improvement | $1,500.00 |
| Benefits-ASRSMar 7, 2025 · Streets Operations | Expense | General Fund | $1,498.38 |
| Benefits-ASRSNov 29, 2024 · TSMO | Expense | General Fund | $1,497.81 |
| Overtime CompensationMar 21, 2025 · Streets Operations | Expense | General Fund | $1,493.60 |
| Benefits-ASRSSep 6, 2024 · TSMO | Expense | General Fund | $1,492.77 |
| Gas and FuelAug 27, 2024 · Streets Operations | Expense | Transportation Improvement | $1,490.09 |
| Cptl-Design EngineeringNov 22, 2024 · Transportation CIP | Expense | Transportation Improvement | $1,489.66 |
| Benefits-ASRSMay 2, 2025 · TSMO | Expense | General Fund | $1,489.16 |
| Utilsvc-WaterJul 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,485.79 |
| Paid Time OffOct 18, 2024 · TSMO | Expense | General Fund | $1,484.80 |
| Benefits-ASRSJun 13, 2025 · TSMO | Expense | General Fund | $1,483.35 |
| Agricultural Grounds SuppliesAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $1,482.82 |
| Benefits-ASRSOct 4, 2024 · TSMO | Expense | General Fund | $1,479.25 |
| Benefits-ASRSJun 27, 2025 · TSMO | Expense | General Fund | $1,477.44 |
| Benefits-ASRSFeb 7, 2025 · TSMO | Expense | General Fund | $1,476.68 |
| Overtime CompensationFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,472.49 |
| Gas and FuelApr 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,472.05 |
| Benefits-ASRSJul 12, 2024 · TSMO | Expense | General Fund | $1,472.00 |
| Travel and TrainingSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,469.81 |
| Benefits-ASRSJan 24, 2025 · TSMO | Expense | General Fund | $1,469.13 |
| Benefits-ASRSDec 13, 2024 · Streets Operations | Expense | General Fund | $1,469.09 |
| Benefits-ASRSJan 10, 2025 · TSMO | Expense | General Fund | $1,468.71 |
| Overtime CompensationMay 2, 2025 · TSMO | Expense | General Fund | $1,467.10 |
| Benefits-ASRSSep 20, 2024 · TSMO | Expense | General Fund | $1,466.76 |
| Benefits-ASRSOct 18, 2024 · TSMO | Expense | General Fund | $1,465.37 |
| Benefits-ASRSMar 21, 2025 · TSMO | Expense | General Fund | $1,465.37 |
| Benefits-ASRSFeb 21, 2025 · TSMO | Expense | General Fund | $1,462.69 |
| Benefits-ASRSFeb 7, 2025 · TSMO | Expense | General Fund | $1,462.11 |
| Benefits-ASRSSep 6, 2024 · Streets Operations | Expense | General Fund | $1,462.05 |
| Benefits-ASRSDec 27, 2024 · TSMO | Expense | General Fund | $1,458.78 |
| Benefits-ASRSMay 16, 2025 · TSMO | Expense | General Fund | $1,458.53 |
| Benefits-ASRSMay 30, 2025 · TSMO | Expense | General Fund | $1,458.07 |
| Benefits-ASRSNov 29, 2024 · Streets Operations | Expense | General Fund | $1,455.77 |
| Signs and Sign SuppliesApr 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,452.96 |
| Benefits-ASRSDec 27, 2024 · Streets Operations | Expense | General Fund | $1,449.20 |
| Benefits-ASRSAug 9, 2024 · Traffic Engineering | Expense | General Fund | $1,449.05 |
| Auto Parts LubricantsJul 23, 2024 · Streets Operations | Expense | Transportation Improvement | $1,446.59 |
| Auto Parts LubricantsSep 4, 2024 · TSMO | Expense | Transportation Improvement | $1,444.78 |
| Benefits-ASRSJul 12, 2024 · Traffic Engineering | Expense | General Fund | $1,444.20 |
| Benefits-ASRSJul 26, 2024 · Traffic Engineering | Expense | General Fund | $1,439.35 |
| Gas and FuelSep 19, 2024 · Traffic Engineering | Expense | Transportation Improvement | $1,437.56 |
| Overtime CompensationJun 27, 2025 · Streets Operations | Expense | Highway User Revenue | $1,437.24 |
| Benefits-ASRSJul 26, 2024 · TSMO | Expense | General Fund | $1,419.44 |
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.