City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 26, 2024 · Streets Operations | Expense | General Fund | $3,937.01 |
| Utilsvc-WaterAug 14, 2024 · Streets Operations | Expense | Transportation Improvement | $3,936.39 |
| Op Equip Tool Part Under 10KFeb 7, 2025 · Streets Operations | Expense | Transportation Improvement | $3,901.95 |
| Traffic Signal SuppliesSep 30, 2024 · TSMO | Expense | Transportation Improvement | $3,879.72 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | General Fund | $3,803.91 |
| Gas and FuelJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $3,789.99 |
| Op Equip Tool Part Under 10KMay 7, 2025 · Streets Operations | Expense | Transportation Improvement | $3,788.49 |
| Full-Time SalariesJun 30, 2025 · TSMO | Expense | General Fund | $3,778.82 |
| Utilsvc-Sanitation_LandfillNov 6, 2024 · Streets Operations | Expense | Transportation Improvement | $3,772.73 |
| Cptl-Technology EquipmentApr 2, 2025 · Streets Operations | Expense | Transportation Improvement | $3,770.13 |
| Overtime CompensationFeb 20, 2025 · Streets Operations | Expense | Stormwater Operations | $3,767.21 |
| Cptl-Design EngineeringDec 3, 2024 · Transportation CIP | Expense | GO Bond Series 2024 | $3,750.00 |
| Holiday PayDec 13, 2024 · Streets Operations | Expense | General Fund | $3,746.20 |
| Op Equip Tool Part Under 10KOct 17, 2024 · Streets Operations | Expense | Transportation Improvement | $3,735.51 |
| Professional_Outside Svc-OtherJun 3, 2025 · Streets Operations | Expense | Transportation Improvement | $3,657.12 |
| Signs and Sign SuppliesJul 26, 2024 · Streets Operations | Expense | Transportation Improvement | $3,652.42 |
| Gas and FuelMar 20, 2025 · Streets Operations | Expense | Transportation Improvement | $3,644.88 |
| Overtime CompensationJul 26, 2024 · Streets Operations | Expense | General Fund | $3,641.10 |
| Traffic Signal SuppliesJun 16, 2025 · TSMO | Expense | Transportation Improvement | $3,633.97 |
| Utilsvc-WaterMar 24, 2025 · Streets Operations | Expense | Transportation Improvement | $3,629.10 |
| Benefits-Medical EPOAug 9, 2024 · Streets Operations | Expense | General Fund | $3,627.36 |
| Benefits-Medical EPOJul 26, 2024 · Streets Operations | Expense | General Fund | $3,627.36 |
| Benefits-Medical EPOJul 12, 2024 · Streets Operations | Expense | General Fund | $3,627.36 |
| Benefits-Medical EPOSep 6, 2024 · Streets Operations | Expense | General Fund | $3,627.36 |
| Benefits-Medical EPOOct 18, 2024 · Streets Operations | Expense | General Fund | $3,627.36 |
| Benefits-Medical EPOSep 20, 2024 · Streets Operations | Expense | General Fund | $3,627.36 |
| Benefits-Medical EPOAug 23, 2024 · Streets Operations | Expense | General Fund | $3,627.36 |
| Benefits-Medical EPOOct 4, 2024 · Streets Operations | Expense | General Fund | $3,627.36 |
| Overtime CompensationApr 4, 2025 · Streets Operations | Expense | General Fund | $3,586.02 |
| Vehicle MaintenanceApr 14, 2025 · Streets Operations | Expense | Transportation Improvement | $3,573.49 |
| Signs and Sign SuppliesJun 16, 2025 · Streets Operations | Expense | Transportation Improvement | $3,540.22 |
| Paid Time OffJan 10, 2025 · Traffic Engineering | Expense | General Fund | $3,505.57 |
| Utilsvc-Sanitation_LandfillAug 31, 2024 · Streets Operations | Expense | Transportation Improvement | $3,500.00 |
| Utilsvc-WaterJul 2, 2024 · Streets Operations | Expense | Transportation Improvement | $3,446.01 |
| Holiday PayNov 29, 2024 · Streets Operations | Expense | General Fund | $3,439.32 |
| Full-Time SalariesJun 27, 2025 · Streets Operations | Expense | Stormwater Operations | $3,426.02 |
| Utilsvc-Sanitation_LandfillAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $3,417.67 |
| Utilsvc-Sanitation_LandfillOct 29, 2024 · Streets Operations | Expense | Transportation Improvement | $3,414.26 |
| Benefits-Medical EPOApr 18, 2025 · Streets Operations | Expense | General Fund | $3,366.96 |
| Full-Time SalariesAug 23, 2024 · Streets Operations | Expense | General Fund | $3,365.70 |
| Utilsvc-WaterNov 13, 2024 · Streets Operations | Expense | Transportation Improvement | $3,362.90 |
| Utilsvc-Sanitation_LandfillFeb 24, 2025 · Streets Operations | Expense | Transportation Improvement | $3,362.65 |
| Cptl-Design EngineeringMay 19, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $3,359.96 |
| Cptl-Streets ImprovementsOct 30, 2024 · Transportation CIP | Expense | GO Bond Series 2024 | $3,345.26 |
| Holiday PayJan 10, 2025 · Streets Operations | Expense | General Fund | $3,338.40 |
| Utilsvc-WaterApr 23, 2025 · Streets Operations | Expense | Transportation Improvement | $3,321.91 |
| Benefits-Medical EPONov 1, 2024 · Streets Operations | Expense | General Fund | $3,312.28 |
| Benefits-Medical EPONov 15, 2024 · Streets Operations | Expense | General Fund | $3,312.28 |
| Holiday PayJul 12, 2024 · Streets Operations | Expense | General Fund | $3,277.83 |
| Agricultural Grounds SuppliesDec 16, 2024 · Streets Operations | Expense | Transportation Improvement | $3,270.03 |
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.