City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Signs and Sign SuppliesJun 18, 2025 · Streets Operations | Expense | Transportation Improvement | $2,195.15 |
| Street Repair SuppliesMar 17, 2025 · Streets Operations | Expense | Transportation Improvement | $2,193.53 |
| Benefits-ASRSSep 6, 2024 · Streets Operations | Expense | General Fund | $2,193.45 |
| Gas and FuelNov 7, 2024 · Streets Operations | Expense | Transportation Improvement | $2,189.65 |
| Gas and FuelSep 19, 2024 · Streets Operations | Expense | Transportation Improvement | $2,186.37 |
| Benefits-ASRSApr 4, 2025 · Streets Operations | Expense | General Fund | $2,177.88 |
| Paid Time OffOct 18, 2024 · Streets Operations | Expense | Highway User Revenue | $2,170.94 |
| UniformsAug 26, 2024 · Streets Operations | Expense | Transportation Improvement | $2,168.09 |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | $2,163.81 |
| Paid Time OffNov 1, 2024 · Streets Operations | Expense | General Fund | $2,161.57 |
| Professional_Outside Svc-OtherApr 14, 2025 · Streets Operations | Expense | Transportation Improvement | $2,154.10 |
| Recovery of PY Expense-RevStreets Operations | Revenue | Transportation Improvement | $2,150.89 |
| Benefits-ASRSSep 20, 2024 · Streets Operations | Expense | General Fund | $2,148.88 |
| Full-Time SalariesJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | $2,148.56 |
| Prof Svc-Recording_LicensefeesNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $2,134.80 |
| Cptl-Streets ImprovementsFeb 24, 2025 · Transportation CIP | Expense | Transportation Improvement | $2,121.40 |
| Benefits-457 401ACONTRIB MatchAug 23, 2024 · Traffic Engineering | Expense | General Fund | $2,117.58 |
| Paid Time OffJan 10, 2025 · Streets Operations | Expense | General Fund | $2,110.60 |
| Op Equip Tool Part Under 10KFeb 28, 2025 · TSMO | Expense | Transportation Improvement | $2,108.44 |
| Cptl-Design EngineeringJan 23, 2025 · Transportation CIP | Expense | Transportation Improvement | $2,103.00 |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | $2,097.22 |
| Overtime CompensationSep 6, 2024 · Streets Operations | Expense | General Fund | $2,081.09 |
| Paid Time OffJul 12, 2024 · TSMO | Expense | General Fund | $2,079.65 |
| Benefits-ASRSAug 9, 2024 · Streets Operations | Expense | General Fund | $2,060.62 |
| Awards and RecognitionMay 31, 2025 · Trip Reduction | Expense | General Fund | $2,058.95 |
| Utilsvc-Sanitation_LandfillMar 5, 2025 · Streets Operations | Expense | Transportation Improvement | $2,058.26 |
| Benefits-ASRSJul 26, 2024 · Streets Operations | Expense | General Fund | $2,054.41 |
| Benefits-FICAMay 16, 2025 · Streets Operations | Expense | General Fund | $2,044.28 |
| Benefits-ASRSJun 27, 2025 · Streets Operations | Expense | Highway User Revenue | $2,038.41 |
| Benefits-ASRSMay 2, 2025 · Streets Operations | Expense | General Fund | $2,038.10 |
| Gas and FuelFeb 24, 2025 · Streets Operations | Expense | Transportation Improvement | $2,030.72 |
| Gas and FuelJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $2,026.64 |
| Full-Time SalariesJun 27, 2025 · Streets Operations | Expense | General Fund | $2,017.36 |
| Utilsvc-WaterMay 14, 2025 · Streets Operations | Expense | Transportation Improvement | $2,015.67 |
| Benefits-ASRSApr 18, 2025 · Streets Operations | Expense | General Fund | $2,014.42 |
| Overtime CompensationJun 27, 2025 · Streets Operations | Expense | General Fund | $2,014.29 |
| Operational SuppliesSep 11, 2024 · Streets Operations | Expense | Transportation Improvement | $2,012.92 |
| Benefits-ASRSJan 10, 2025 · Streets Operations | Expense | General Fund | $2,001.27 |
| Utilsvc-Sanitation_LandfillMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $2,000.00 |
| Operational SuppliesFeb 28, 2025 · TSMO | Expense | Transportation Improvement | $1,999.13 |
| Operational SuppliesDec 4, 2024 · TSMO | Expense | Transportation Improvement | $1,996.00 |
| Gas and FuelMar 20, 2025 · Streets Operations | Expense | Transportation Improvement | $1,994.57 |
| Utilsvc-WaterMay 29, 2025 · Streets Operations | Expense | Transportation Improvement | $1,986.98 |
| Utilsvc-WaterMay 21, 2025 · Streets Operations | Expense | Transportation Improvement | $1,976.46 |
| Holiday PayFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,975.05 |
| Benefits-ASRSFeb 7, 2025 · Streets Operations | Expense | General Fund | $1,972.36 |
| Utilsvc-WaterDec 11, 2024 · Streets Operations | Expense | Transportation Improvement | $1,969.75 |
| Benefits-ASRSAug 9, 2024 · Streets Operations | Expense | General Fund | $1,969.21 |
| Benefits-ASRSSep 20, 2024 · Streets Operations | Expense | General Fund | $1,964.47 |
| Traffic Signal SuppliesNov 30, 2024 · TSMO | Expense | Transportation Improvement | $1,962.68 |
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.