City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOAug 23, 2024 · Streets Operations | Expense | Stormwater Operations | $293.86 |
| Benefits-Medical EPOSep 6, 2024 · Streets Operations | Expense | Stormwater Operations | $293.86 |
| Benefits-Medical EPOMay 16, 2025 · Streets Operations | Expense | Stormwater Operations | $293.86 |
| Benefits-Medical EPOJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | $293.86 |
| Benefits-Medical EPODec 13, 2024 · Streets Operations | Expense | Stormwater Operations | $293.86 |
| Cptl-Design EngineeringMar 5, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $293.67 |
| Printing ServicesMay 31, 2025 · Transportation Administration | Expense | Transportation Improvement | $292.92 |
| Paid Sick PayFeb 21, 2025 · Streets Operations | Expense | Stormwater Operations | $292.59 |
| Paid Sick PayDec 13, 2024 · Streets Operations | Expense | General Fund | $292.50 |
| Holiday PaySep 6, 2024 · Streets Operations | Expense | General Fund | $292.50 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | $291.64 |
| Operational SuppliesNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $290.14 |
| Utilsvc-WaterNov 21, 2024 · Streets Operations | Expense | Transportation Improvement | $289.87 |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | $289.82 |
| Workers CompensationJun 30, 2025 · Streets Operations | Expense | General Fund | $289.51 |
| Benefits-MedicareJun 27, 2025 · Streets Operations | Expense | General Fund | $289.44 |
| Uniform_Laundry ServicesNov 13, 2024 · Streets Operations | Expense | Transportation Improvement | $289.04 |
| Benefits-MedicareAug 23, 2024 · Traffic Engineering | Expense | General Fund | $288.70 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · TSMO | Expense | Transportation Improvement | $288.58 |
| Workers CompensationNov 1, 2024 · Streets Operations | Expense | General Fund | $288.10 |
| Workers CompensationDec 13, 2024 · Streets Operations | Expense | General Fund | $288.10 |
| Cptl-Streets ImprovementsJan 28, 2025 · Transportation CIP | Expense | Transportation Improvement | $288.00 |
| Paid Sick PayNov 1, 2024 · TSMO | Expense | General Fund | $287.84 |
| Holiday PayMay 16, 2025 · TSMO | Expense | General Fund | $287.84 |
| Workers CompensationApr 18, 2025 · TSMO | Expense | General Fund | $287.23 |
| Workers CompensationOct 18, 2024 · Streets Operations | Expense | General Fund | $287.20 |
| Utilsvc-Sanitation_LandfillMar 25, 2025 · Streets Operations | Expense | Transportation Improvement | $287.01 |
| Workers CompensationDec 27, 2024 · Streets Operations | Expense | General Fund | $286.89 |
| Workers CompensationNov 29, 2024 · Streets Operations | Expense | General Fund | $286.89 |
| Workers CompensationNov 15, 2024 · Streets Operations | Expense | General Fund | $286.89 |
| Benefits-MedicareMar 21, 2025 · Streets Operations | Expense | General Fund | $285.95 |
| Meeting SuppliesJun 30, 2025 · Transportation Administration | Expense | Transportation Improvement | $285.83 |
| Benefits-DentalApr 18, 2025 · Streets Operations | Expense | General Fund | $285.73 |
| Stand byJun 30, 2025 · TSMO | Expense | General Fund | $285.57 |
| Workers CompensationMay 2, 2025 · TSMO | Expense | General Fund | $285.44 |
| Vehicle MaintenanceMay 6, 2025 · Streets Operations | Expense | Transportation Improvement | $285.00 |
| Op Equip Tool Part Under 10KDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | $284.92 |
| Meeting SuppliesAug 31, 2024 · Transportation Administration | Expense | Transportation Improvement | $284.89 |
| Paid Sick PaySep 6, 2024 · TSMO | Expense | General Fund | $284.24 |
| Paid Time OffNov 15, 2024 · TSMO | Expense | General Fund | $284.24 |
| Paid Sick PayAug 9, 2024 · TSMO | Expense | General Fund | $284.24 |
| Full-Time SalariesJan 24, 2025 · Streets Operations | Expense | Stormwater Operations | $284.07 |
| Full-Time SalariesMar 21, 2025 · Streets Operations | Expense | Stormwater Operations | $284.07 |
| Utilsvc-ElectricityMay 31, 2025 · Transit | Expense | General Fund | $283.68 |
| Utilsvc-WaterJan 15, 2025 · Streets Operations | Expense | Transportation Improvement | $283.14 |
| Full-Time SalariesAug 9, 2024 · Streets Operations | Expense | Stormwater Operations | $283.05 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | Stormwater Operations | $283.05 |
| Stand byJun 30, 2025 · TSMO | Expense | General Fund | $282.72 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | $282.27 |
| Gas and FuelJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $281.04 |
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.