City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesDec 31, 2024 · TSMO | Expense | Transportation Improvement | $1,702.86 |
| Holiday PayDec 13, 2024 · Streets Operations | Expense | General Fund | $1,702.00 |
| Benefits-ASRSFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,700.80 |
| Gas and FuelDec 19, 2024 · Streets Operations | Expense | Transportation Improvement | $1,700.57 |
| Benefits-ASRSNov 1, 2024 · Streets Operations | Expense | Highway User Revenue | $1,700.07 |
| Benefits-ASRSAug 23, 2024 · Streets Operations | Expense | Highway User Revenue | $1,697.45 |
| Benefits-ASRSMay 30, 2025 · TSMO | Expense | General Fund | $1,696.54 |
| Benefits-ASRSMay 2, 2025 · Streets Operations | Expense | Highway User Revenue | $1,694.12 |
| Traffic Signal SuppliesFeb 28, 2025 · TSMO | Expense | Transportation Improvement | $1,693.69 |
| Paid Time OffMar 21, 2025 · Streets Operations | Expense | General Fund | $1,689.51 |
| Signs and Sign SuppliesAug 28, 2024 · Streets Operations | Expense | Transportation Improvement | $1,689.16 |
| Benefits-ASRSDec 13, 2024 · Streets Operations | Expense | Highway User Revenue | $1,687.01 |
| Benefits-ASRSJun 13, 2025 · TSMO | Expense | General Fund | $1,679.62 |
| Gas and FuelApr 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,674.48 |
| Benefits-ASRSJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $1,674.44 |
| Benefits-ASRSJun 27, 2025 · TSMO | Expense | General Fund | $1,673.93 |
| Holiday PaySep 20, 2024 · Streets Operations | Expense | General Fund | $1,669.20 |
| Holiday PayMar 7, 2025 · Streets Operations | Expense | General Fund | $1,669.20 |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $1,668.65 |
| Benefits-ASRSFeb 7, 2025 · Streets Operations | Expense | Highway User Revenue | $1,661.88 |
| Holiday PayJun 30, 2025 · Streets Operations | Expense | General Fund | $1,660.81 |
| Benefits-ASRSNov 15, 2024 · Streets Operations | Expense | Highway User Revenue | $1,654.61 |
| Benefits-ASRSDec 27, 2024 · Streets Operations | Expense | Highway User Revenue | $1,654.61 |
| Benefits-ASRSJan 24, 2025 · Streets Operations | Expense | Highway User Revenue | $1,654.61 |
| Benefits-ASRSApr 18, 2025 · TSMO | Expense | General Fund | $1,651.55 |
| Full-Time SalariesApr 4, 2025 · Streets Operations | Expense | General Fund | $1,643.90 |
| Signs and Sign SuppliesAug 31, 2024 · Streets Operations | Expense | Transportation Improvement | $1,637.94 |
| Benefits-Medical HMOJan 24, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOJan 10, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMONov 15, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOOct 18, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOSep 20, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOOct 18, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOApr 18, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOApr 4, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOFeb 7, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOJun 27, 2025 · Streets Operations | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOJun 13, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOOct 4, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOFeb 21, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOJun 27, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOMar 7, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOJun 13, 2025 · Streets Operations | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMODec 13, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOMar 21, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOMay 2, 2025 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMOSep 20, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMODec 13, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-Medical HMODec 27, 2024 · Traffic Engineering | Expense | General Fund | $1,634.39 |
| Benefits-ASRSNov 15, 2024 · Streets Operations | Expense | General Fund | $1,626.17 |
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.