City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceOct 24, 2024 · Streets Operations | Expense | Transportation Improvement | $1,822.30 |
| Gas and FuelOct 14, 2024 · Streets Operations | Expense | Transportation Improvement | $1,816.78 |
| Benefits-ASRSNov 1, 2024 · Streets Operations | Expense | General Fund | $1,816.64 |
| Gas and FuelJun 30, 2025 · TSMO | Expense | Transportation Improvement | $1,813.98 |
| Cptl-Design EngineeringAug 19, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $1,812.50 |
| Benefits-ASRSFeb 21, 2025 · Streets Operations | Expense | Highway User Revenue | $1,809.83 |
| Vehicle MaintenanceApr 17, 2025 · Streets Operations | Expense | Transportation Improvement | $1,809.75 |
| Paid Time OffApr 18, 2025 · Streets Operations | Expense | General Fund | $1,806.98 |
| Overtime CompensationApr 4, 2025 · TSMO | Expense | General Fund | $1,802.82 |
| Utilsvc-WaterFeb 26, 2025 · Streets Operations | Expense | Transportation Improvement | $1,798.51 |
| Benefits-ASRSSep 6, 2024 · Streets Operations | Expense | Highway User Revenue | $1,797.79 |
| Professional_Outside Svc-OtherAug 26, 2024 · Streets Operations | Expense | Transportation Improvement | $1,791.23 |
| Benefits-Medical HMOJun 13, 2025 · Streets Operations | Expense | General Fund | $1,790.37 |
| Benefits-Medical HMOApr 18, 2025 · Streets Operations | Expense | General Fund | $1,790.37 |
| Benefits-Medical HMOMay 2, 2025 · Streets Operations | Expense | General Fund | $1,790.37 |
| Benefits-Medical HMOMay 16, 2025 · Streets Operations | Expense | General Fund | $1,790.37 |
| Benefits-Medical HMOApr 4, 2025 · Streets Operations | Expense | General Fund | $1,790.37 |
| Benefits-Medical HMOJun 27, 2025 · Streets Operations | Expense | General Fund | $1,790.37 |
| Benefits-ASRSApr 4, 2025 · TSMO | Expense | General Fund | $1,788.87 |
| Auto Parts LubricantsJan 15, 2025 · Streets Operations | Expense | Transportation Improvement | $1,786.23 |
| Benefits-ASRSJun 27, 2025 · Streets Operations | Expense | General Fund | $1,780.86 |
| Paid Time OffOct 18, 2024 · Traffic Engineering | Expense | General Fund | $1,779.41 |
| Benefits-ASRSNov 1, 2024 · Streets Operations | Expense | General Fund | $1,778.81 |
| Utilsvc-WaterFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,766.93 |
| Holiday PayJan 10, 2025 · Streets Operations | Expense | General Fund | $1,761.00 |
| Street Repair SuppliesJun 3, 2025 · Streets Operations | Expense | Transportation Improvement | $1,760.51 |
| Benefits-ASRSMay 16, 2025 · Streets Operations | Expense | Highway User Revenue | $1,755.97 |
| Paid Time OffOct 18, 2024 · Streets Operations | Expense | General Fund | $1,754.88 |
| Holiday PayDec 13, 2024 · Streets Operations | Expense | General Fund | $1,753.00 |
| Benefits-ASRSFeb 21, 2025 · Streets Operations | Expense | General Fund | $1,751.20 |
| Utilsvc-Sanitation_LandfillSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $1,750.00 |
| Overtime CompensationMay 30, 2025 · Streets Operations | Expense | General Fund | $1,749.75 |
| Travel and TrainingAug 31, 2024 · Traffic Engineering | Expense | Transportation Improvement | $1,749.41 |
| Benefits-ASRSJul 26, 2024 · Streets Operations | Expense | Highway User Revenue | $1,749.33 |
| Benefits-ASRSApr 18, 2025 · TSMO | Expense | General Fund | $1,745.77 |
| Benefits-ASRSAug 9, 2024 · Streets Operations | Expense | Highway User Revenue | $1,741.55 |
| Utilsvc-WaterMar 12, 2025 · Streets Operations | Expense | Transportation Improvement | $1,740.34 |
| Benefits-ASRSMay 2, 2025 · TSMO | Expense | General Fund | $1,734.94 |
| Auto Parts LubricantsAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $1,728.48 |
| Benefits-ASRSNov 29, 2024 · Streets Operations | Expense | Highway User Revenue | $1,727.91 |
| Benefits-ASRSApr 18, 2025 · Streets Operations | Expense | Highway User Revenue | $1,723.72 |
| Benefits-ASRSOct 4, 2024 · Streets Operations | Expense | Highway User Revenue | $1,720.14 |
| Paid Sick PayMar 21, 2025 · Traffic Engineering | Expense | General Fund | $1,719.07 |
| Benefits-ASRSApr 4, 2025 · Streets Operations | Expense | Highway User Revenue | $1,714.40 |
| Benefits-ASRSOct 18, 2024 · Streets Operations | Expense | Highway User Revenue | $1,711.65 |
| Benefits-ASRSMar 21, 2025 · Streets Operations | Expense | Highway User Revenue | $1,709.85 |
| Gas and FuelOct 2, 2024 · Streets Operations | Expense | Transportation Improvement | $1,708.53 |
| Paid Time OffJun 13, 2025 · Streets Operations | Expense | General Fund | $1,705.69 |
| Gas and FuelMar 20, 2025 · Streets Operations | Expense | Transportation Improvement | $1,704.36 |
| Benefits-ASRSMay 16, 2025 · TSMO | Expense | General Fund | $1,704.18 |
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.