City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Imp Other Than Bldgs_LandJan 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $4,762.54 |
| Agricultural Grounds SuppliesJun 23, 2025 · Streets Operations | Expense | Transportation Improvement | $4,754.27 |
| Signs and Sign SuppliesJan 6, 2025 · Streets Operations | Expense | Transportation Improvement | $4,741.42 |
| Paid Time OffJan 10, 2025 · Transportation Administration | Expense | General Fund | $4,721.49 |
| Utilsvc-Sanitation_LandfillJun 9, 2025 · Streets Operations | Expense | Transportation Improvement | $4,703.72 |
| Utilsvc-WaterJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $4,689.25 |
| Overtime CompensationOct 18, 2024 · Streets Operations | Expense | General Fund | $4,683.75 |
| Full-Time SalariesApr 18, 2025 · Streets Operations | Expense | Stormwater Operations | $4,653.64 |
| Full-Time SalariesAug 9, 2024 · Streets Operations | Expense | General Fund | $4,645.91 |
| Full-Time SalariesAug 23, 2024 · Streets Operations | Expense | General Fund | $4,645.91 |
| Full-Time SalariesApr 4, 2025 · Streets Operations | Expense | Stormwater Operations | $4,632.79 |
| Cptl-Furn_Fixture_Office EquipOct 7, 2024 · TSMO | Expense | Transportation Improvement | $4,611.82 |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | $4,604.81 |
| Overtime CompensationFeb 20, 2025 · Streets Operations | Expense | General Fund | $4,604.35 |
| Vehicle MaintenanceSep 16, 2024 · Streets Operations | Expense | Transportation Improvement | $4,599.58 |
| Full-Time SalariesMay 16, 2025 · Streets Operations | Expense | Stormwater Operations | $4,593.80 |
| Traffic Signal SuppliesJun 9, 2025 · TSMO | Expense | Transportation Improvement | $4,570.92 |
| Utilsvc-WaterJun 23, 2025 · Streets Operations | Expense | Transportation Improvement | $4,555.93 |
| Utilsvc-ElectricityOct 30, 2024 · TSMO | Expense | Transportation Improvement | $4,534.82 |
| Full-Time SalariesFeb 21, 2025 · Streets Operations | Expense | Stormwater Operations | $4,526.73 |
| Utilsvc-Sanitation_LandfillMay 20, 2025 · Streets Operations | Expense | Transportation Improvement | $4,504.31 |
| Cptl-Infrastructure ImpMay 13, 2025 · Transportation CIP | Expense | Stormwater Capital | $4,500.00 |
| Streets MaintenanceAug 26, 2024 · Transportation CIP | Expense | Highway User Revenue | $4,494.67 |
| Cptl-Design EngineeringNov 18, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $4,491.05 |
| Operational SuppliesJan 31, 2025 · TSMO | Expense | Transportation Improvement | $4,475.40 |
| Utilsvc-WaterApr 21, 2025 · Streets Operations | Expense | Transportation Improvement | $4,441.69 |
| Cptl-Streets ImprovementsMay 13, 2025 · Transportation CIP | Expense | Transportation Improvement | $4,420.00 |
| Vehicle MaintenanceFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $4,400.76 |
| Utilsvc-Sanitation_LandfillJan 27, 2025 · Streets Operations | Expense | Transportation Improvement | $4,359.06 |
| Vehicle MaintenanceJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $4,309.74 |
| Full-Time SalariesSep 6, 2024 · Streets Operations | Expense | General Fund | $4,304.51 |
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | Stormwater Operations | $4,254.23 |
| Full-Time SalariesMar 21, 2025 · Streets Operations | Expense | Stormwater Operations | $4,250.90 |
| Utilsvc-Sanitation_LandfillMar 25, 2025 · Streets Operations | Expense | Transportation Improvement | $4,208.74 |
| Streets MaintenanceSep 13, 2024 · Transportation CIP | Expense | Highway User Revenue | $4,200.00 |
| Full-Time SalariesDec 13, 2024 · Streets Operations | Expense | General Fund | $4,199.63 |
| Professional_Outside Svc-OtherNov 13, 2024 · Traffic Engineering | Expense | Transportation Improvement | $4,193.92 |
| Full-Time SalariesJun 27, 2025 · Streets Operations | Expense | General Fund | $4,187.35 |
| Utilsvc-ElectricityAug 30, 2024 · TSMO | Expense | Transportation Improvement | $4,179.21 |
| Utilsvc-WaterApr 16, 2025 · Streets Operations | Expense | Transportation Improvement | $4,104.05 |
| Utilsvc-ElectricitySep 30, 2024 · TSMO | Expense | Transportation Improvement | $4,096.65 |
| Utilsvc-ElectricityJan 31, 2025 · TSMO | Expense | Transportation Improvement | $4,088.32 |
| Gas and FuelSep 19, 2024 · Streets Operations | Expense | Transportation Improvement | $4,077.79 |
| Utilsvc-ElectricityNov 30, 2024 · TSMO | Expense | Transportation Improvement | $4,062.34 |
| Full-Time SalariesOct 4, 2024 · Streets Operations | Expense | General Fund | $4,006.07 |
| Full-Time SalariesJun 13, 2025 · Streets Operations | Expense | Stormwater Operations | $4,002.87 |
| Prof Svc-Software LicensesFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $3,995.00 |
| Paid Time OffApr 18, 2025 · Transportation Administration | Expense | General Fund | $3,975.21 |
| Full-Time SalariesNov 1, 2024 · TSMO | Expense | General Fund | $3,970.10 |
| Full-Time SalariesMar 7, 2025 · Streets Operations | Expense | Stormwater Operations | $3,937.56 |
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.