City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Office SuppliesAug 31, 2024 · Traffic Engineering | Expense | Transportation Improvement | $195.29 |
| Safety First Aid SuppliesJan 31, 2025 · TSMO | Expense | Transportation Improvement | $194.85 |
| Workers CompensationJan 24, 2025 · Streets Operations | Expense | General Fund | $194.53 |
| Benefits-MedicareOct 18, 2024 · Streets Operations | Expense | Highway User Revenue | $194.48 |
| Paid Time OffJun 30, 2025 · Streets Operations | Expense | General Fund | $194.43 |
| Benefits-MedicareMar 21, 2025 · Streets Operations | Expense | Highway User Revenue | $194.42 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Streets Operations | Expense | General Fund | $194.05 |
| Overtime CompensationMay 2, 2025 · Streets Operations | Expense | General Fund | $193.95 |
| Auto Parts LubricantsApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $193.70 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $193.70 |
| Utilsvc-ElectricityOct 30, 2024 · Streets Operations | Expense | Transportation Improvement | $193.68 |
| Workers CompensationNov 15, 2024 · Streets Operations | Expense | General Fund | $193.48 |
| Workers CompensationFeb 21, 2025 · Streets Operations | Expense | General Fund | $193.24 |
| Benefits-MedicareNov 1, 2024 · Streets Operations | Expense | Highway User Revenue | $193.11 |
| Benefits-MedicareAug 23, 2024 · Streets Operations | Expense | Highway User Revenue | $192.78 |
| Overtime CompensationJun 30, 2025 · TSMO | Expense | General Fund | $192.61 |
| Stand byMay 2, 2025 · Streets Operations | Expense | General Fund | $192.50 |
| Workers CompensationMar 21, 2025 · Streets Operations | Expense | General Fund | $192.43 |
| Workers CompensationMay 30, 2025 · Streets Operations | Expense | General Fund | $192.17 |
| Workers CompensationApr 4, 2025 · Streets Operations | Expense | General Fund | $192.17 |
| Benefits-MedicareFeb 21, 2025 · Streets Operations | Expense | General Fund | $192.16 |
| Phone SuppliesNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $192.04 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Streets Operations | Expense | General Fund | $191.78 |
| Benefits-MedicareDec 13, 2024 · Streets Operations | Expense | Highway User Revenue | $191.53 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Streets Operations | Expense | General Fund | $191.49 |
| Workers CompensationDec 13, 2024 · Streets Operations | Expense | General Fund | $191.25 |
| Workers CompensationNov 1, 2024 · Streets Operations | Expense | General Fund | $191.07 |
| Workers CompensationMar 7, 2025 · Streets Operations | Expense | General Fund | $190.86 |
| Workers CompensationFeb 7, 2025 · Streets Operations | Expense | General Fund | $190.51 |
| Workers CompensationOct 4, 2024 · Streets Operations | Expense | General Fund | $190.40 |
| Vehicle MaintenanceSep 24, 2024 · Streets Operations | Expense | Transportation Improvement | $190.27 |
| Workers CompensationMay 16, 2025 · Streets Operations | Expense | General Fund | $190.19 |
| Benefits-MedicareJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $190.18 |
| Benefits-MedicareApr 18, 2025 · TSMO | Expense | General Fund | $190.14 |
| Benefits-FICAJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | $189.55 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $189.49 |
| Benefits-MedicareJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $189.33 |
| Agricultural Grounds SuppliesSep 19, 2024 · Streets Operations | Expense | Transportation Improvement | $189.11 |
| Utilsvc-ElectricityApr 30, 2025 · Transit | Expense | General Fund | $189.00 |
| Benefits-MedicareMay 30, 2025 · Streets Operations | Expense | General Fund | $188.90 |
| Overtime CompensationMay 2, 2025 · TSMO | Expense | General Fund | $188.90 |
| Benefits-MedicareFeb 7, 2025 · Streets Operations | Expense | Highway User Revenue | $188.69 |
| Benefits-MedicareDec 27, 2024 · Streets Operations | Expense | Highway User Revenue | $188.40 |
| Auto Parts LubricantsJan 29, 2025 · Streets Operations | Expense | Transportation Improvement | $188.16 |
| Auto Parts LubricantsSep 4, 2024 · Streets Operations | Expense | Transportation Improvement | $187.92 |
| Benefits-MedicareJan 24, 2025 · Streets Operations | Expense | Highway User Revenue | $187.81 |
| Paid Time OffJan 24, 2025 · Streets Operations | Expense | General Fund | $187.77 |
| Utilsvc-WaterNov 5, 2024 · Streets Operations | Expense | Transportation Improvement | $187.74 |
| Benefits-MedicareNov 15, 2024 · Streets Operations | Expense | Highway User Revenue | $187.65 |
| Street Repair SuppliesMay 13, 2025 · Streets Operations | Expense | Transportation Improvement | $187.41 |
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.