City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterSep 11, 2024 · Streets Operations | Expense | Transportation Improvement | $3,255.98 |
| Auto Parts LubricantsAug 7, 2024 · Streets Operations | Expense | Transportation Improvement | $3,254.53 |
| Utilsvc-WaterFeb 19, 2025 · Streets Operations | Expense | Transportation Improvement | $3,253.33 |
| Utilsvc-Sanitation_LandfillApr 30, 2025 · Streets Operations | Expense | Transportation Improvement | $3,250.00 |
| Overtime CompensationSep 6, 2024 · Streets Operations | Expense | General Fund | $3,232.99 |
| Cptl-Streets ImprovementsJan 23, 2025 · Transportation CIP | Expense | Transportation Improvement | $3,215.75 |
| Op Equip Tool Part Under 10KFeb 7, 2025 · Streets Operations | Expense | Stormwater Operations | $3,192.50 |
| Utilsvc-WaterMay 22, 2025 · Streets Operations | Expense | Transportation Improvement | $3,174.91 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | General Fund | $3,171.34 |
| Cptl-Design EngineeringJun 24, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $3,165.82 |
| Op Equip Tool Part Under 10KJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $3,109.80 |
| Gas and FuelJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $3,105.00 |
| Op Equip Tool Part Under 10KMay 7, 2025 · Streets Operations | Expense | Stormwater Operations | $3,099.68 |
| Benefits-Medical EPOJun 27, 2025 · Streets Operations | Expense | General Fund | $3,094.32 |
| Benefits-Medical EPOMay 16, 2025 · Streets Operations | Expense | General Fund | $3,094.32 |
| Benefits-Medical EPOMay 2, 2025 · Streets Operations | Expense | General Fund | $3,094.32 |
| Benefits-Medical EPOJun 13, 2025 · Streets Operations | Expense | General Fund | $3,094.32 |
| Utilsvc-WaterOct 21, 2024 · Streets Operations | Expense | Transportation Improvement | $3,072.60 |
| Op Equip Tool Part Under 10KOct 17, 2024 · Streets Operations | Expense | Stormwater Operations | $3,056.33 |
| Signs and Sign SuppliesMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $3,033.81 |
| Cptl-Streets ImprovementsJun 12, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $3,000.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $3,000.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $3,000.00 |
| Meeting SuppliesDec 31, 2024 · Transportation Administration | Expense | Transportation Improvement | $2,954.39 |
| Utilsvc-WaterNov 21, 2024 · Streets Operations | Expense | Transportation Improvement | $2,920.68 |
| Utilsvc-Sanitation_LandfillApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $2,912.54 |
| Paid Time OffJul 26, 2024 · Transportation Administration | Expense | General Fund | $2,901.91 |
| Paid Time OffOct 4, 2024 · TSMO | Expense | General Fund | $2,896.71 |
| Full-Time SalariesSep 6, 2024 · Streets Operations | Expense | General Fund | $2,896.20 |
| Full-Time SalariesSep 20, 2024 · Streets Operations | Expense | General Fund | $2,883.10 |
| OFU-Lease Liab PrincipalJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $2,876.07 |
| Paid Time OffNov 15, 2024 · Streets Operations | Expense | General Fund | $2,869.82 |
| Gas and FuelSep 19, 2024 · Streets Operations | Expense | Transportation Improvement | $2,854.44 |
| Cptl-Streets ImprovementsDec 17, 2024 · Transportation CIP | Expense | GO Bond Series 2024 | $2,839.88 |
| Full-Time SalariesDec 13, 2024 · Streets Operations | Expense | General Fund | $2,824.47 |
| Benefits-Medical EPOApr 4, 2025 · Streets Operations | Expense | General Fund | $2,821.67 |
| Stand byFeb 20, 2025 · Streets Operations | Expense | General Fund | $2,813.25 |
| Full-Time SalariesDec 27, 2024 · Streets Operations | Expense | General Fund | $2,787.03 |
| Full-Time SalariesJul 26, 2024 · Streets Operations | Expense | General Fund | $2,787.03 |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | $2,787.03 |
| Full-Time SalariesOct 18, 2024 · Streets Operations | Expense | General Fund | $2,787.03 |
| Full-Time SalariesNov 29, 2024 · Streets Operations | Expense | General Fund | $2,787.03 |
| Full-Time SalariesOct 4, 2024 · Streets Operations | Expense | General Fund | $2,787.03 |
| Signs and Sign SuppliesApr 30, 2025 · Streets Operations | Expense | Transportation Improvement | $2,772.49 |
| Full-Time SalariesNov 1, 2024 · Streets Operations | Expense | General Fund | $2,760.82 |
| Full-Time SalariesNov 15, 2024 · Streets Operations | Expense | General Fund | $2,760.82 |
| Op Equip Tool Part Under 10KOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $2,756.04 |
| Utilsvc-Sanitation_LandfillDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | $2,750.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $2,750.00 |
| Operational SuppliesMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $2,742.70 |
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.