City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMar 7, 2025 · Streets Operations | Expense | Stormwater Operations | $398.47 |
| Paid Sick PayApr 18, 2025 · Transportation Administration | Expense | General Fund | $397.52 |
| Benefits-Medical EPOJan 10, 2025 · Streets Operations | Expense | General Fund | $397.24 |
| UniformsDec 31, 2024 · TSMO | Expense | Transportation Improvement | $397.12 |
| Utilsvc-WaterMar 17, 2025 · Streets Operations | Expense | Transportation Improvement | $396.52 |
| Signs and Sign SuppliesNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $396.26 |
| Paid Sick PayMar 7, 2025 · TSMO | Expense | General Fund | $395.78 |
| Utilsvc-WaterFeb 24, 2025 · Streets Operations | Expense | Transportation Improvement | $395.37 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · TSMO | Expense | Transportation Improvement | $395.14 |
| Holiday PayJun 27, 2025 · Streets Operations | Expense | General Fund | $394.64 |
| Utilsvc-Cell Phone_PagersAug 19, 2024 · Traffic Engineering | Expense | Transportation Improvement | $394.33 |
| Benefits-FICAMay 2, 2025 · Streets Operations | Expense | General Fund | $394.22 |
| Auto Parts LubricantsMay 19, 2025 · Streets Operations | Expense | Transportation Improvement | $393.48 |
| Benefits-FICADec 27, 2024 · Streets Operations | Expense | General Fund | $392.75 |
| Paid Sick PayJun 30, 2025 · Traffic Engineering | Expense | General Fund | $392.43 |
| Travel and TrainingOct 31, 2024 · Transportation Administration | Expense | Transportation Improvement | $392.24 |
| Benefits-FICAApr 18, 2025 · Streets Operations | Expense | General Fund | $392.01 |
| Benefits-FICAJun 13, 2025 · Streets Operations | Expense | General Fund | $391.98 |
| Utilsvc-WaterApr 21, 2025 · Streets Operations | Expense | Transportation Improvement | $391.27 |
| Workers CompensationJan 10, 2025 · Streets Operations | Expense | General Fund | $390.55 |
| Utilsvc-WaterJan 27, 2025 · Streets Operations | Expense | Transportation Improvement | $390.21 |
| Paid Time OffApr 4, 2025 · Streets Operations | Expense | Stormwater Operations | $389.14 |
| Workers CompensationMay 30, 2025 · Streets Operations | Expense | General Fund | $387.47 |
| Overtime CompensationAug 23, 2024 · Streets Operations | Expense | Highway User Revenue | $387.34 |
| Paid Time OffJan 24, 2025 · TSMO | Expense | General Fund | $387.26 |
| Benefits-FICAJan 24, 2025 · Streets Operations | Expense | General Fund | $386.91 |
| Benefits-FICANov 15, 2024 · Streets Operations | Expense | General Fund | $384.36 |
| Benefits-FICAFeb 21, 2025 · Streets Operations | Expense | General Fund | $384.23 |
| Paid Sick PayJun 30, 2025 · Streets Operations | Expense | General Fund | $384.18 |
| Workers CompensationJun 13, 2025 · Streets Operations | Expense | General Fund | $383.54 |
| Benefits-FICAMar 21, 2025 · Streets Operations | Expense | General Fund | $382.53 |
| Benefits-FICAApr 4, 2025 · Streets Operations | Expense | General Fund | $382.01 |
| Auto Parts LubricantsOct 15, 2024 · Streets Operations | Expense | Transportation Improvement | $380.88 |
| Auto Parts LubricantsJan 24, 2025 · Streets Operations | Expense | Transportation Improvement | $380.80 |
| Benefits-FICADec 13, 2024 · Streets Operations | Expense | General Fund | $379.72 |
| Gas and FuelJan 23, 2025 · Streets Operations | Expense | Transportation Improvement | $379.70 |
| Benefits-ASRSJun 30, 2025 · Streets Operations | Expense | Stormwater Operations | $379.67 |
| Benefits-FICAOct 4, 2024 · Streets Operations | Expense | General Fund | $379.64 |
| Benefits-FICANov 1, 2024 · Streets Operations | Expense | General Fund | $379.33 |
| Benefits-FICAMar 7, 2025 · Streets Operations | Expense | General Fund | $379.26 |
| Utilsvc-WaterApr 2, 2025 · Streets Operations | Expense | Transportation Improvement | $379.15 |
| Gas and FuelDec 19, 2024 · Streets Operations | Expense | Transportation Improvement | $378.71 |
| Benefits-FICAFeb 7, 2025 · Streets Operations | Expense | General Fund | $378.53 |
| Benefits-FICAMay 16, 2025 · Streets Operations | Expense | General Fund | $377.87 |
| Full-Time SalariesMay 30, 2025 · Streets Operations | Expense | Stormwater Operations | $377.25 |
| Full-Time SalariesJun 27, 2025 · Streets Operations | Expense | Stormwater Operations | $377.25 |
| Full-Time SalariesJun 13, 2025 · Streets Operations | Expense | Stormwater Operations | $377.25 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · TSMO | Expense | Transportation Improvement | $376.85 |
| Overtime CompensationMay 16, 2025 · Streets Operations | Expense | General Fund | $375.97 |
| Utilsvc-ElectricityDec 31, 2024 · Transit | Expense | General Fund | $375.18 |
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.