City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceAug 26, 2024 · Streets Operations | Expense | Transportation Improvement | $2,439.78 |
| Workers CompensationJul 26, 2024 · Streets Operations | Expense | General Fund | $2,433.50 |
| Workers CompensationAug 23, 2024 · Streets Operations | Expense | General Fund | $2,422.21 |
| Utilsvc-WaterAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $2,420.56 |
| Workers CompensationSep 6, 2024 · Streets Operations | Expense | General Fund | $2,414.82 |
| Overtime CompensationDec 27, 2024 · TSMO | Expense | General Fund | $2,414.22 |
| Workers CompensationAug 9, 2024 · Streets Operations | Expense | General Fund | $2,413.41 |
| Operational SuppliesMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $2,410.68 |
| Utilsvc-ElectricityJul 30, 2024 · Streets Operations | Expense | Transportation Improvement | $2,409.34 |
| Benefits-ASRSMay 16, 2025 · Streets Operations | Expense | General Fund | $2,406.43 |
| Gas and FuelAug 27, 2024 · Streets Operations | Expense | Transportation Improvement | $2,400.97 |
| Paid Time OffJun 30, 2025 · Transportation Administration | Expense | General Fund | $2,397.97 |
| Prof Svc-Service AgreementsMar 10, 2025 · Streets Operations | Expense | Transportation Improvement | $2,390.00 |
| Professional_Outside Svc-OtherNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $2,383.48 |
| Benefits-ASRSMar 21, 2025 · Streets Operations | Expense | General Fund | $2,381.25 |
| Overtime CompensationMay 2, 2025 · Streets Operations | Expense | General Fund | $2,377.82 |
| Benefits-ASRSMay 2, 2025 · Streets Operations | Expense | General Fund | $2,375.40 |
| Street Repair SuppliesJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $2,374.13 |
| Overtime CompensationFeb 21, 2025 · Streets Operations | Expense | General Fund | $2,355.62 |
| Paid Time OffApr 4, 2025 · Traffic Engineering | Expense | General Fund | $2,349.59 |
| Benefits-ASRSMar 7, 2025 · Streets Operations | Expense | General Fund | $2,347.68 |
| Benefits-ASRSOct 18, 2024 · Streets Operations | Expense | General Fund | $2,343.90 |
| Utilsvc-Cell Phone_PagersAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $2,342.64 |
| Benefits-Medical HMOAug 9, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOJul 12, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOJul 26, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOJan 24, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOFeb 21, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOMar 21, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOApr 18, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOAug 23, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMODec 13, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOApr 4, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOFeb 21, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMODec 13, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOMay 16, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOOct 18, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMODec 27, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOJan 10, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOApr 18, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOApr 4, 2025 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOJul 26, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOSep 20, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMOSep 6, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Benefits-Medical HMONov 15, 2024 · Streets Operations | Expense | General Fund | $2,326.48 |
| Full-Time SalariesMay 2, 2025 · Streets Operations | Expense | General Fund | $2,320.96 |
| Overtime CompensationJun 30, 2025 · Streets Operations | Expense | General Fund | $2,320.35 |
| Paid Time OffOct 4, 2024 · Streets Operations | Expense | General Fund | $2,316.64 |
| Gas and FuelJan 27, 2025 · Streets Operations | Expense | Transportation Improvement | $2,306.73 |
| Overtime CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | $2,305.53 |
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.