City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMar 7, 2025 · TSMO | Expense | General Fund | $186.93 |
| Gas and FuelJun 30, 2025 · TSMO | Expense | Transportation Improvement | $186.72 |
| Benefits-MedicareFeb 7, 2025 · Streets Operations | Expense | General Fund | $185.82 |
| Furn Fixture Equip Under 10KMar 31, 2025 · TSMO | Expense | Transportation Improvement | $185.45 |
| Agricultural Grounds SuppliesMay 19, 2025 · Streets Operations | Expense | Transportation Improvement | $185.42 |
| Overtime CompensationFeb 7, 2025 · Streets Operations | Expense | General Fund | $185.02 |
| Workers CompensationJan 10, 2025 · Streets Operations | Expense | General Fund | $185.02 |
| Auto Parts LubricantsJul 23, 2024 · Streets Operations | Expense | Transportation Improvement | $184.86 |
| Overtime CompensationFeb 21, 2025 · Streets Operations | Expense | Stormwater Operations | $184.85 |
| Paid Time OffJun 30, 2025 · Streets Operations | Expense | General Fund | $184.47 |
| UniformsSep 19, 2024 · Streets Operations | Expense | Transportation Improvement | $184.13 |
| Meeting SuppliesJul 1, 2024 · Transportation Administration | Expense | Transportation Improvement | $184.00 |
| Stand byJun 27, 2025 · Streets Operations | Expense | General Fund | $184.00 |
| Benefits-457 401ACONTRIB MatchJul 26, 2024 · Streets Operations | Expense | General Fund | $183.60 |
| Utilsvc-WaterNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $182.87 |
| Full-Time SalariesApr 4, 2025 · Streets Operations | Expense | Stormwater Operations | $182.66 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · Streets Operations | Expense | General Fund | $182.21 |
| Workers CompensationSep 6, 2024 · Streets Operations | Expense | Stormwater Operations | $181.99 |
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · TSMO | Expense | Transportation Improvement | $181.76 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · TSMO | Expense | Transportation Improvement | $181.76 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · TSMO | Expense | Transportation Improvement | $181.76 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · TSMO | Expense | Transportation Improvement | $181.76 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · TSMO | Expense | Transportation Improvement | $181.76 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchFeb 21, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchApr 4, 2025 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-457 401ACONTRIB MatchDec 27, 2024 · Traffic Engineering | Expense | General Fund | $181.27 |
| Benefits-MedicareDec 27, 2024 · TSMO | Expense | General Fund | $181.11 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Streets Operations | Expense | General Fund | $181.09 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Traffic Engineering | Expense | General Fund | $181.04 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Traffic Engineering | Expense | General Fund | $181.04 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Traffic Engineering | Expense | General Fund | $181.04 |
| Benefits-457 401ACONTRIB MatchSep 6, 2024 · Traffic Engineering | Expense | General Fund | $181.04 |
| Benefits-457 401ACONTRIB MatchSep 20, 2024 · Traffic Engineering | Expense | General Fund | $181.04 |
| Workers CompensationNov 15, 2024 · TSMO | Expense | General Fund | $181.01 |
| Utilsvc-ElectricityJul 30, 2024 · Streets Operations | Expense | Transportation Improvement | $180.92 |
| Benefits-MedicareJul 12, 2024 · TSMO | Expense | General Fund | $180.89 |
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.