City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byFeb 20, 2025 · Streets Operations | Expense | General Fund | $2,727.00 |
| Utilsvc-WaterOct 9, 2024 · Streets Operations | Expense | Transportation Improvement | $2,725.64 |
| Traffic Signal SuppliesJun 30, 2025 · TSMO | Expense | Transportation Improvement | $2,719.95 |
| Paid Time OffJul 12, 2024 · TSMO | Expense | General Fund | $2,711.44 |
| Cptl-Design EngineeringAug 19, 2024 · Transportation CIP | Expense | Transportation Improvement | $2,676.75 |
| Cptl-Design EngineeringOct 15, 2024 · Transportation CIP | Expense | Transportation Improvement | $2,676.75 |
| Cptl-Design EngineeringSep 24, 2024 · Transportation CIP | Expense | Transportation Improvement | $2,676.75 |
| Overtime CompensationMar 7, 2025 · Streets Operations | Expense | General Fund | $2,661.22 |
| Holiday PayJun 27, 2025 · Streets Operations | Expense | General Fund | $2,658.90 |
| Street Repair SuppliesApr 14, 2025 · Streets Operations | Expense | Transportation Improvement | $2,650.21 |
| Full-Time SalariesJun 30, 2025 · Streets Operations | Expense | General Fund | $2,626.02 |
| Gas and FuelApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $2,624.19 |
| Travel and TrainingMar 31, 2025 · Traffic Engineering | Expense | Transportation Improvement | $2,618.25 |
| Benefits-ASRSJun 27, 2025 · Streets Operations | Expense | General Fund | $2,609.30 |
| Gas and FuelFeb 19, 2025 · Streets Operations | Expense | Transportation Improvement | $2,599.60 |
| Paid Time OffMar 7, 2025 · TSMO | Expense | General Fund | $2,589.50 |
| Paid Time OffNov 1, 2024 · TSMO | Expense | General Fund | $2,566.60 |
| Holiday PayJan 10, 2025 · Streets Operations | Expense | General Fund | $2,557.00 |
| Full-Time SalariesJan 24, 2025 · Streets Operations | Expense | General Fund | $2,556.63 |
| Full-Time SalariesMar 21, 2025 · Streets Operations | Expense | General Fund | $2,556.63 |
| Holiday PayJun 13, 2025 · Streets Operations | Expense | General Fund | $2,553.70 |
| Street Repair SuppliesFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $2,552.69 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | General Fund | $2,547.41 |
| Full-Time SalariesAug 9, 2024 · Streets Operations | Expense | General Fund | $2,547.41 |
| Op Equip Tool Part Under 10KJun 18, 2025 · Streets Operations | Expense | Transportation Improvement | $2,540.66 |
| Paid Time OffJun 30, 2025 · TSMO | Expense | General Fund | $2,533.30 |
| Benefits-ASRSMay 30, 2025 · Streets Operations | Expense | General Fund | $2,527.08 |
| Overtime CompensationSep 20, 2024 · Streets Operations | Expense | General Fund | $2,513.39 |
| Paid Time OffFeb 21, 2025 · Streets Operations | Expense | General Fund | $2,510.36 |
| Utilsvc-WaterFeb 24, 2025 · Streets Operations | Expense | Transportation Improvement | $2,507.88 |
| Benefits-Medical EPODec 27, 2024 · Streets Operations | Expense | General Fund | $2,506.59 |
| Benefits-Medical EPOMar 21, 2025 · Streets Operations | Expense | General Fund | $2,506.59 |
| Benefits-Medical EPOJan 24, 2025 · Streets Operations | Expense | General Fund | $2,506.59 |
| Benefits-Medical EPOMar 7, 2025 · Streets Operations | Expense | General Fund | $2,506.59 |
| Benefits-Medical EPOFeb 21, 2025 · Streets Operations | Expense | General Fund | $2,506.59 |
| Benefits-Medical EPOJan 10, 2025 · Streets Operations | Expense | General Fund | $2,506.59 |
| Benefits-Medical EPOFeb 7, 2025 · Streets Operations | Expense | General Fund | $2,506.59 |
| Benefits-Medical EPODec 13, 2024 · Streets Operations | Expense | General Fund | $2,506.58 |
| Street Repair SuppliesJan 15, 2025 · Streets Operations | Expense | Transportation Improvement | $2,503.37 |
| Benefits-ASRSApr 4, 2025 · Streets Operations | Expense | General Fund | $2,501.73 |
| Travel and TrainingNov 18, 2024 · Transportation Administration | Expense | Transportation Improvement | $2,500.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $2,500.00 |
| Holiday PayDec 13, 2024 · Streets Operations | Expense | General Fund | $2,498.40 |
| Benefits-ASRSApr 18, 2025 · Streets Operations | Expense | General Fund | $2,498.23 |
| Benefits-ASRSJun 13, 2025 · Streets Operations | Expense | General Fund | $2,493.05 |
| Street Repair SuppliesApr 2, 2025 · Streets Operations | Expense | Transportation Improvement | $2,474.69 |
| Cptl-Furn_Fixture_Office EquipJan 30, 2025 · TSMO | Expense | Transportation Improvement | $2,467.80 |
| Benefits-ASRSAug 23, 2024 · Traffic Engineering | Expense | General Fund | $2,450.90 |
| Signs and Sign SuppliesApr 3, 2025 · Streets Operations | Expense | Transportation Improvement | $2,449.67 |
| Benefits-ASRSSep 6, 2024 · Streets Operations | Expense | General Fund | $2,447.48 |
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.