City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffFeb 21, 2025 · Streets Operations | Expense | Highway User Revenue | $413.17 |
| Paid Sick PayDec 27, 2024 · Streets Operations | Expense | Highway User Revenue | $413.17 |
| Paid Sick PayJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $413.17 |
| Gas and FuelOct 2, 2024 · Traffic Engineering | Expense | Transportation Improvement | $412.93 |
| UniformsJan 27, 2025 · Traffic Engineering | Expense | Transportation Improvement | $412.43 |
| Overtime CompensationApr 4, 2025 · Streets Operations | Expense | Highway User Revenue | $412.31 |
| Operational SuppliesJul 1, 2024 · Streets Operations | Expense | Transportation Improvement | $412.28 |
| Utilsvc-WaterJun 23, 2025 · Streets Operations | Expense | Transportation Improvement | $412.16 |
| Safety First Aid SuppliesMay 31, 2025 · TSMO | Expense | Transportation Improvement | $412.05 |
| Benefits-ASRSAug 23, 2024 · Streets Operations | Expense | General Fund | $412.00 |
| Paid Sick PayFeb 21, 2025 · Streets Operations | Expense | General Fund | $411.70 |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $411.14 |
| Workers CompensationJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $410.93 |
| Workers CompensationFeb 7, 2025 · Streets Operations | Expense | Highway User Revenue | $407.85 |
| Benefits-FICAJun 27, 2025 · Streets Operations | Expense | General Fund | $407.16 |
| Street Repair SuppliesFeb 7, 2025 · Streets Operations | Expense | Transportation Improvement | $407.10 |
| Street Repair SuppliesAug 1, 2024 · Streets Operations | Expense | Transportation Improvement | $407.10 |
| Street Repair SuppliesApr 3, 2025 · Streets Operations | Expense | Transportation Improvement | $407.10 |
| Street Repair SuppliesJan 17, 2025 · Streets Operations | Expense | Transportation Improvement | $407.10 |
| Street Repair SuppliesAug 7, 2024 · Streets Operations | Expense | Transportation Improvement | $407.10 |
| Street Repair SuppliesMay 5, 2025 · Streets Operations | Expense | Transportation Improvement | $407.10 |
| Street Repair SuppliesOct 15, 2024 · Streets Operations | Expense | Transportation Improvement | $407.10 |
| Paid Sick PayNov 15, 2024 · Streets Operations | Expense | General Fund | $406.20 |
| Utilsvc-WaterDec 25, 2024 · Streets Operations | Expense | Transportation Improvement | $406.19 |
| Workers CompensationNov 15, 2024 · Streets Operations | Expense | Highway User Revenue | $406.05 |
| Workers CompensationDec 27, 2024 · Streets Operations | Expense | Highway User Revenue | $406.05 |
| Workers CompensationJan 24, 2025 · Streets Operations | Expense | Highway User Revenue | $406.05 |
| Street Repair SuppliesSep 25, 2024 · Streets Operations | Expense | Transportation Improvement | $405.49 |
| Street Repair SuppliesSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $405.49 |
| Street Repair SuppliesAug 28, 2024 · Streets Operations | Expense | Transportation Improvement | $405.49 |
| Paid Sick PayJan 10, 2025 · Traffic Engineering | Expense | General Fund | $405.34 |
| Holiday PayJul 12, 2024 · Traffic Engineering | Expense | General Fund | $405.34 |
| Uniform_Laundry ServicesJul 31, 2024 · Streets Operations | Expense | Transportation Improvement | $405.30 |
| Workers CompensationNov 1, 2024 · Streets Operations | Expense | General Fund | $404.67 |
| Benefits-FICADec 13, 2024 · Streets Operations | Expense | General Fund | $404.16 |
| Benefits-FICAAug 23, 2024 · Streets Operations | Expense | General Fund | $403.52 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · TSMO | Expense | Transportation Improvement | $402.93 |
| Utilsvc-ElectricityFeb 19, 2025 · Transit | Expense | General Fund | $402.79 |
| Utilsvc-ElectricityJul 31, 2024 · Traffic Engineering | Expense | General Fund | $402.79 |
| Stand byApr 4, 2025 · Streets Operations | Expense | General Fund | $402.30 |
| Auto Parts LubricantsOct 18, 2024 · Streets Operations | Expense | Transportation Improvement | $401.67 |
| Op Equip Tool Part Under 10KFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $401.41 |
| Workers CompensationNov 15, 2024 · Streets Operations | Expense | General Fund | $400.81 |
| Benefits-FICAMay 30, 2025 · Streets Operations | Expense | General Fund | $400.61 |
| Utilsvc-WaterJun 18, 2025 · Streets Operations | Expense | Transportation Improvement | $399.60 |
| Signs and Sign SuppliesMay 21, 2025 · Streets Operations | Expense | Transportation Improvement | $399.18 |
| Benefits-FICAOct 18, 2024 · Streets Operations | Expense | General Fund | $399.17 |
| Gas and FuelNov 7, 2024 · Streets Operations | Expense | Transportation Improvement | $399.13 |
| Auto Parts LubricantsSep 4, 2024 · Streets Operations | Expense | Transportation Improvement | $398.96 |
| Paid Sick PayJan 10, 2025 · Streets Operations | Expense | General Fund | $398.78 |
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.