City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 27, 2024 · Streets Operations | Expense | General Fund | $477.84 |
| Stand byDec 27, 2024 · Streets Operations | Expense | General Fund | $477.00 |
| Stand byJul 26, 2024 · TSMO | Expense | General Fund | $477.00 |
| Stand byMay 2, 2025 · TSMO | Expense | General Fund | $476.00 |
| Paid Time OffApr 4, 2025 · Streets Operations | Expense | General Fund | $475.63 |
| Stand byOct 18, 2024 · TSMO | Expense | General Fund | $475.00 |
| Utilsvc-WaterJan 16, 2025 · Streets Operations | Expense | Transportation Improvement | $474.98 |
| Workers CompensationJun 13, 2025 · Streets Operations | Expense | Highway User Revenue | $474.54 |
| Auto Parts LubricantsJan 8, 2025 · Streets Operations | Expense | Transportation Improvement | $473.09 |
| Auto Parts LubricantsJan 8, 2025 · Streets Operations | Expense | Transportation Improvement | $473.09 |
| Auto Parts LubricantsJan 8, 2025 · Streets Operations | Expense | Transportation Improvement | $473.09 |
| Stand byApr 18, 2025 · TSMO | Expense | General Fund | $472.00 |
| Workers CompensationMar 21, 2025 · Streets Operations | Expense | General Fund | $471.15 |
| Paid Sick PayMay 30, 2025 · Streets Operations | Expense | General Fund | $470.00 |
| Full-Time SalariesJan 24, 2025 · Streets Operations | Expense | Stormwater Operations | $469.87 |
| Workers CompensationAug 23, 2024 · Streets Operations | Expense | General Fund | $469.41 |
| Paid Time OffJul 26, 2024 · TSMO | Expense | General Fund | $469.39 |
| Paid Sick PayDec 27, 2024 · TSMO | Expense | General Fund | $469.39 |
| Paid Time OffApr 4, 2025 · TSMO | Expense | General Fund | $469.39 |
| Paid Time OffNov 29, 2024 · TSMO | Expense | General Fund | $469.39 |
| Gas and FuelJan 23, 2025 · Traffic Engineering | Expense | Transportation Improvement | $468.57 |
| Benefits-FICAJul 26, 2024 · Streets Operations | Expense | General Fund | $468.40 |
| Overtime CompensationAug 9, 2024 · Streets Operations | Expense | Highway User Revenue | $468.14 |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | $466.96 |
| Overtime CompensationAug 23, 2024 · TSMO | Expense | General Fund | $466.92 |
| Gas and FuelOct 2, 2024 · Streets Operations | Expense | Transportation Improvement | $466.51 |
| Workers CompensationJul 26, 2024 · Streets Operations | Expense | General Fund | $466.41 |
| Stand bySep 6, 2024 · TSMO | Expense | General Fund | $466.00 |
| Benefits-ASRSJun 30, 2025 · Streets Operations | Expense | General Fund | $464.04 |
| Stand byDec 27, 2024 · TSMO | Expense | General Fund | $463.00 |
| Workers CompensationOct 18, 2024 · Streets Operations | Expense | General Fund | $462.60 |
| Stand byOct 18, 2024 · Streets Operations | Expense | General Fund | $462.50 |
| Auto Parts LubricantsAug 29, 2024 · Streets Operations | Expense | Transportation Improvement | $462.14 |
| Stand byMay 16, 2025 · Streets Operations | Expense | General Fund | $461.80 |
| Utilsvc-WaterMay 21, 2025 · Streets Operations | Expense | Transportation Improvement | $461.63 |
| Gas and FuelDec 19, 2024 · Streets Operations | Expense | Transportation Improvement | $461.21 |
| Gas and FuelAug 21, 2024 · Streets Operations | Expense | Transportation Improvement | $460.81 |
| Travel and TrainingMar 31, 2025 · Traffic Engineering | Expense | Transportation Improvement | $460.00 |
| Stand byApr 18, 2025 · Streets Operations | Expense | General Fund | $459.70 |
| Workers CompensationOct 4, 2024 · Streets Operations | Expense | General Fund | $458.64 |
| Workers CompensationAug 9, 2024 · Streets Operations | Expense | General Fund | $458.40 |
| Workers CompensationJan 24, 2025 · Streets Operations | Expense | General Fund | $458.25 |
| Overtime CompensationNov 1, 2024 · TSMO | Expense | General Fund | $457.92 |
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | Stormwater Operations | $457.36 |
| Street Repair SuppliesApr 23, 2025 · Streets Operations | Expense | Transportation Improvement | $457.09 |
| Benefits-FICAFeb 7, 2025 · Streets Operations | Expense | General Fund | $456.57 |
| Paid Time OffNov 29, 2024 · Streets Operations | Expense | General Fund | $456.54 |
| Street Repair SuppliesJan 28, 2025 · Streets Operations | Expense | Transportation Improvement | $456.18 |
| Workers CompensationMar 7, 2025 · Streets Operations | Expense | Highway User Revenue | $454.01 |
| Street Repair SuppliesJun 23, 2025 · Streets Operations | Expense | Transportation Improvement | $453.44 |
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.