City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 27, 2025 · Traffic Engineering | Expense | General Fund | $1,961.90 |
| Paid Time OffMay 30, 2025 · TSMO | Expense | General Fund | $1,960.91 |
| Utilsvc-ElectricityJul 30, 2024 · TSMO | Expense | Transportation Improvement | $1,960.72 |
| Benefits-ASRSFeb 21, 2025 · Streets Operations | Expense | General Fund | $1,959.11 |
| Utilsvc-WaterJun 11, 2025 · Streets Operations | Expense | Transportation Improvement | $1,956.01 |
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,953.42 |
| Full-Time SalariesMay 16, 2025 · Streets Operations | Expense | General Fund | $1,953.13 |
| Utilsvc-WaterMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,952.70 |
| Benefits-ASRSMay 30, 2025 · Streets Operations | Expense | Highway User Revenue | $1,952.16 |
| Benefits-ASRSDec 27, 2024 · Streets Operations | Expense | General Fund | $1,947.15 |
| Prof Svc-Landscape ServicesSep 6, 2024 · Streets Operations | Expense | Transportation Improvement | $1,946.00 |
| Gas and FuelSep 19, 2024 · Streets Operations | Expense | Transportation Improvement | $1,942.17 |
| Prof Svc-Software LicensesAug 1, 2024 · TSMO | Expense | Transportation Improvement | $1,937.22 |
| Gas and FuelApr 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,937.00 |
| Benefits-ASRSJun 13, 2025 · Streets Operations | Expense | Highway User Revenue | $1,933.64 |
| Benefits-ASRSNov 15, 2024 · Streets Operations | Expense | General Fund | $1,931.69 |
| Paid Time OffJan 10, 2025 · Streets Operations | Expense | General Fund | $1,920.00 |
| Benefits-ASRSMar 21, 2025 · Streets Operations | Expense | General Fund | $1,919.90 |
| Benefits-ASRSAug 23, 2024 · Streets Operations | Expense | General Fund | $1,908.46 |
| Holiday PayJun 27, 2025 · Streets Operations | Expense | General Fund | $1,906.40 |
| Benefits-ASRSJan 10, 2025 · Transportation Administration | Expense | General Fund | $1,903.63 |
| Benefits-ASRSJun 13, 2025 · Transportation Administration | Expense | General Fund | $1,903.63 |
| Benefits-ASRSFeb 7, 2025 · Transportation Administration | Expense | General Fund | $1,903.63 |
| Benefits-ASRSMay 2, 2025 · Transportation Administration | Expense | General Fund | $1,903.63 |
| Benefits-ASRSApr 4, 2025 · Transportation Administration | Expense | General Fund | $1,903.63 |
| Benefits-ASRSMar 7, 2025 · Transportation Administration | Expense | General Fund | $1,903.63 |
| Benefits-ASRSAug 23, 2024 · Streets Operations | Expense | General Fund | $1,901.17 |
| Gas and FuelMay 28, 2025 · Streets Operations | Expense | Transportation Improvement | $1,901.01 |
| Benefits-ASRSOct 18, 2024 · Streets Operations | Expense | General Fund | $1,895.88 |
| Utilsvc-WaterJan 8, 2025 · Streets Operations | Expense | Transportation Improvement | $1,895.56 |
| Paid Time OffJun 27, 2025 · Transportation Administration | Expense | General Fund | $1,894.56 |
| Holiday PayDec 13, 2024 · TSMO | Expense | General Fund | $1,894.40 |
| Holiday PayJan 10, 2025 · TSMO | Expense | General Fund | $1,894.40 |
| Auto Parts LubricantsMar 25, 2025 · Streets Operations | Expense | Transportation Improvement | $1,888.24 |
| Gas and FuelJun 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,887.74 |
| Benefits-Medical HMOJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOJan 24, 2025 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOJun 27, 2025 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOOct 18, 2024 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOFeb 21, 2025 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOSep 6, 2024 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOMay 16, 2025 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOAug 23, 2024 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMODec 27, 2024 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOSep 6, 2024 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOApr 4, 2025 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMONov 15, 2024 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMOAug 9, 2024 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
| Benefits-Medical HMONov 1, 2024 · Streets Operations | Expense | Highway User Revenue | $1,884.60 |
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.