City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 18, 2024 · Streets Operations | Expense | Highway User Revenue | $420.04 |
| Workers CompensationMar 21, 2025 · Streets Operations | Expense | Highway User Revenue | $419.61 |
| Paid Sick PayMay 16, 2025 · TSMO | Expense | General Fund | $419.20 |
| Operational SuppliesMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $419.16 |
| Street Repair SuppliesDec 23, 2024 · Streets Operations | Expense | Transportation Improvement | $418.70 |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | $418.67 |
| Workers CompensationFeb 7, 2025 · Streets Operations | Expense | General Fund | $418.45 |
| Workers CompensationAug 23, 2024 · Streets Operations | Expense | Highway User Revenue | $418.19 |
| Prof Svc-Software LicensesOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $417.85 |
| Benefits-FICASep 20, 2024 · Streets Operations | Expense | General Fund | $417.77 |
| Auto Parts LubricantsFeb 7, 2025 · Streets Operations | Expense | Transportation Improvement | $417.53 |
| Workers CompensationNov 1, 2024 · Streets Operations | Expense | Highway User Revenue | $417.21 |
| Street Repair SuppliesJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $417.10 |
| Utilsvc-WaterJun 4, 2025 · Streets Operations | Expense | Transportation Improvement | $416.57 |
| Utilsvc-WaterJan 22, 2025 · Streets Operations | Expense | Transportation Improvement | $416.51 |
| Benefits-FICANov 29, 2024 · Streets Operations | Expense | General Fund | $416.05 |
| Benefits-Medical PPOJan 10, 2025 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPODec 13, 2024 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOJan 24, 2025 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOSep 6, 2024 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOJul 26, 2024 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOMar 7, 2025 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOMay 16, 2025 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOFeb 7, 2025 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOOct 4, 2024 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPONov 15, 2024 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOFeb 21, 2025 · Streets Operations | Expense | Stormwater Operations | $415.12 |
| Benefits-Medical PPOApr 4, 2025 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOMay 2, 2025 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOAug 9, 2024 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOMar 21, 2025 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOOct 18, 2024 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOSep 20, 2024 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOApr 18, 2025 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOAug 23, 2024 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOJun 13, 2025 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPODec 27, 2024 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPOJun 27, 2025 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-Medical PPONov 1, 2024 · Streets Operations | Expense | Stormwater Operations | $415.11 |
| Benefits-FICADec 27, 2024 · Streets Operations | Expense | General Fund | $414.88 |
| Benefits-FICANov 15, 2024 · Streets Operations | Expense | General Fund | $414.87 |
| Paid Sick PayJun 27, 2025 · Streets Operations | Expense | General Fund | $414.70 |
| Workers CompensationDec 13, 2024 · Streets Operations | Expense | Highway User Revenue | $414.02 |
| Auto Parts LubricantsJun 12, 2025 · Streets Operations | Expense | Transportation Improvement | $413.70 |
| Benefits-FICAOct 4, 2024 · Streets Operations | Expense | General Fund | $413.42 |
| Benefits-FICANov 1, 2024 · Streets Operations | Expense | General Fund | $413.42 |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | $413.41 |
| Agricultural Grounds SuppliesSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $413.29 |
| Paid Time OffSep 20, 2024 · Streets Operations | Expense | Highway User Revenue | $413.17 |
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.