City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 30, 2025 · Streets Operations | Expense | General Fund | $1,621.40 |
| Paid Time OffApr 4, 2025 · Streets Operations | Expense | General Fund | $1,621.40 |
| Utilsvc-WaterApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $1,615.67 |
| Auto Parts LubricantsJun 27, 2025 · Streets Operations | Expense | Transportation Improvement | $1,613.99 |
| Paid Time OffSep 20, 2024 · Streets Operations | Expense | General Fund | $1,608.66 |
| Overtime CompensationAug 9, 2024 · Streets Operations | Expense | General Fund | $1,607.02 |
| Op Equip Tool Part Under 10KMar 31, 2025 · TSMO | Expense | Transportation Improvement | $1,602.68 |
| Overtime CompensationNov 15, 2024 · TSMO | Expense | General Fund | $1,601.43 |
| Auto Parts LubricantsFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,600.08 |
| Prof Svc-Landscape ServicesJun 2, 2025 · Streets Operations | Expense | Transportation Improvement | $1,600.00 |
| Prof Svc-Landscape ServicesMay 2, 2025 · Streets Operations | Expense | Transportation Improvement | $1,600.00 |
| Prof Svc-Landscape ServicesApr 7, 2025 · Streets Operations | Expense | Transportation Improvement | $1,600.00 |
| Prof Svc-Landscape ServicesNov 25, 2024 · Streets Operations | Expense | Transportation Improvement | $1,600.00 |
| Prof Svc-Landscape ServicesFeb 4, 2025 · Streets Operations | Expense | Transportation Improvement | $1,600.00 |
| Prof Svc-Landscape ServicesMar 3, 2025 · Streets Operations | Expense | Transportation Improvement | $1,600.00 |
| Overtime CompensationOct 4, 2024 · Streets Operations | Expense | General Fund | $1,597.31 |
| Professional_Outside Svc-OtherAug 21, 2024 · TSMO | Expense | Transportation Improvement | $1,592.39 |
| Benefits-ASRSMay 16, 2025 · Streets Operations | Expense | General Fund | $1,591.34 |
| Gas and FuelDec 20, 2024 · Streets Operations | Expense | Transportation Improvement | $1,587.39 |
| Benefits-ASRSJan 10, 2025 · Streets Operations | Expense | General Fund | $1,587.08 |
| Vehicle MaintenanceNov 5, 2024 · Traffic Engineering | Expense | Transportation Improvement | $1,586.53 |
| Utilsvc-Sanitation_LandfillDec 17, 2024 · Streets Operations | Expense | Transportation Improvement | $1,582.83 |
| Overtime CompensationJul 26, 2024 · TSMO | Expense | General Fund | $1,579.60 |
| Benefits-ASRSMay 30, 2025 · Streets Operations | Expense | General Fund | $1,578.92 |
| Overtime CompensationApr 18, 2025 · TSMO | Expense | General Fund | $1,578.91 |
| Benefits-ASRSJul 12, 2024 · TSMO | Expense | General Fund | $1,574.26 |
| Professional_Outside Svc-OtherMar 31, 2025 · TSMO | Expense | Transportation Improvement | $1,566.44 |
| Benefits-ASRSDec 13, 2024 · TSMO | Expense | General Fund | $1,563.40 |
| Benefits-ASRSJun 13, 2025 · Streets Operations | Expense | General Fund | $1,562.94 |
| Holiday PayFeb 7, 2025 · TSMO | Expense | General Fund | $1,556.50 |
| Overtime CompensationApr 18, 2025 · TSMO | Expense | General Fund | $1,555.97 |
| Benefits-ASRSDec 27, 2024 · TSMO | Expense | General Fund | $1,555.88 |
| Agricultural Grounds SuppliesJun 9, 2025 · Streets Operations | Expense | Transportation Improvement | $1,555.34 |
| Auto Parts LubricantsAug 26, 2024 · Streets Operations | Expense | Transportation Improvement | $1,555.02 |
| Paid Time OffJan 24, 2025 · Streets Operations | Expense | General Fund | $1,546.86 |
| Benefits-ASRSAug 9, 2024 · TSMO | Expense | General Fund | $1,544.87 |
| Paid Time OffNov 1, 2024 · Traffic Engineering | Expense | General Fund | $1,539.42 |
| Paid Time OffJul 26, 2024 · Traffic Engineering | Expense | General Fund | $1,539.42 |
| Benefits-ASRSMar 7, 2025 · TSMO | Expense | General Fund | $1,538.50 |
| Benefits-ASRSApr 4, 2025 · TSMO | Expense | General Fund | $1,533.43 |
| Paid Time OffFeb 21, 2025 · TSMO | Expense | General Fund | $1,532.45 |
| Overtime CompensationMay 30, 2025 · Streets Operations | Expense | General Fund | $1,531.47 |
| Professional_Outside Svc-OtherOct 15, 2024 · Traffic Engineering | Expense | Transportation Improvement | $1,526.28 |
| Paid Time OffMay 30, 2025 · Transportation Administration | Expense | General Fund | $1,525.94 |
| Benefits-ASRSNov 1, 2024 · TSMO | Expense | General Fund | $1,521.36 |
| Benefits-ASRSNov 15, 2024 · TSMO | Expense | General Fund | $1,520.36 |
| Benefits-ASRSJul 26, 2024 · TSMO | Expense | General Fund | $1,520.34 |
| Benefits-ASRSJan 24, 2025 · Streets Operations | Expense | General Fund | $1,518.49 |
| Paid Sick PayOct 4, 2024 · Streets Operations | Expense | General Fund | $1,517.00 |
| Benefits-ASRSAug 23, 2024 · TSMO | Expense | General Fund | $1,513.97 |
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.