City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Landscape ServicesDec 3, 2024 · Streets Operations | Expense | Transportation Improvement | $562.00 |
| Gas and FuelFeb 19, 2025 · Streets Operations | Expense | Transportation Improvement | $561.92 |
| Gas and FuelFeb 24, 2025 · Streets Operations | Expense | Transportation Improvement | $561.58 |
| Stand bySep 20, 2024 · Streets Operations | Expense | General Fund | $561.00 |
| Benefits-FICAJun 30, 2025 · Streets Operations | Expense | General Fund | $557.86 |
| Overtime CompensationMar 7, 2025 · TSMO | Expense | General Fund | $557.27 |
| Stand byDec 13, 2024 · TSMO | Expense | General Fund | $555.00 |
| Workers CompensationSep 6, 2024 · Streets Operations | Expense | General Fund | $554.99 |
| Workers CompensationJul 26, 2024 · Streets Operations | Expense | General Fund | $554.40 |
| Stand byAug 23, 2024 · TSMO | Expense | General Fund | $554.00 |
| Overtime CompensationApr 4, 2025 · TSMO | Expense | General Fund | $552.50 |
| Auto Parts LubricantsJan 10, 2025 · Streets Operations | Expense | Transportation Improvement | $552.33 |
| Cptl-Furn_Fixture_Office EquipJan 23, 2025 · TSMO | Expense | Transportation Improvement | $552.09 |
| Benefits-FICANov 15, 2024 · TSMO | Expense | General Fund | $551.24 |
| Agricultural Grounds SuppliesMar 17, 2025 · Streets Operations | Expense | Transportation Improvement | $550.09 |
| Street Repair SuppliesFeb 20, 2025 · Streets Operations | Expense | Transportation Improvement | $549.42 |
| Paid Time OffNov 15, 2024 · Streets Operations | Expense | General Fund | $548.84 |
| Street Repair SuppliesAug 7, 2024 · Streets Operations | Expense | Transportation Improvement | $548.51 |
| Full-Time SalariesDec 13, 2024 · Streets Operations | Expense | Stormwater Operations | $547.37 |
| Workers CompensationNov 29, 2024 · Streets Operations | Expense | General Fund | $547.37 |
| Paid Time OffAug 23, 2024 · TSMO | Expense | General Fund | $546.72 |
| Street Repair SuppliesJun 16, 2025 · Streets Operations | Expense | Transportation Improvement | $546.67 |
| Gas and FuelJan 27, 2025 · Streets Operations | Expense | Transportation Improvement | $545.47 |
| Gas and FuelMay 28, 2025 · Streets Operations | Expense | Transportation Improvement | $544.59 |
| Gas and FuelApr 28, 2025 · Streets Operations | Expense | Transportation Improvement | $544.49 |
| Paid Time OffFeb 7, 2025 · TSMO | Expense | General Fund | $544.38 |
| Stand byFeb 21, 2025 · TSMO | Expense | General Fund | $544.00 |
| Paid Sick PaySep 20, 2024 · Streets Operations | Expense | Highway User Revenue | $542.73 |
| Paid Sick PayMay 16, 2025 · Streets Operations | Expense | Highway User Revenue | $542.73 |
| Paid Time OffJul 26, 2024 · Streets Operations | Expense | Highway User Revenue | $542.73 |
| Paid Time OffAug 23, 2024 · Streets Operations | Expense | Highway User Revenue | $542.73 |
| Op Equip Tool Part Under 10KAug 5, 2024 · Streets Operations | Expense | Transportation Improvement | $541.74 |
| Workers CompensationSep 6, 2024 · Streets Operations | Expense | General Fund | $541.13 |
| Stand byNov 29, 2024 · Streets Operations | Expense | General Fund | $541.00 |
| Workers CompensationMar 7, 2025 · Streets Operations | Expense | General Fund | $539.49 |
| Paid Time OffMay 16, 2025 · Streets Operations | Expense | General Fund | $538.94 |
| Paid Time OffMar 7, 2025 · Streets Operations | Expense | Stormwater Operations | $536.72 |
| Agricultural Grounds SuppliesAug 29, 2024 · Streets Operations | Expense | Transportation Improvement | $535.14 |
| Workers CompensationApr 4, 2025 · Streets Operations | Expense | General Fund | $534.46 |
| Overtime CompensationSep 20, 2024 · TSMO | Expense | General Fund | $534.05 |
| Workers CompensationJul 12, 2024 · Streets Operations | Expense | General Fund | $533.87 |
| Utilsvc-WaterDec 4, 2024 · Streets Operations | Expense | Transportation Improvement | $533.84 |
| Paid Sick PayNov 15, 2024 · Traffic Engineering | Expense | General Fund | $532.88 |
| Stand bySep 20, 2024 · Streets Operations | Expense | General Fund | $532.00 |
| Stand bySep 20, 2024 · Streets Operations | Expense | General Fund | $530.00 |
| Op Equip Tool Part Under 10KAug 31, 2024 · TSMO | Expense | Transportation Improvement | $529.99 |
| Street Repair SuppliesMay 13, 2025 · Streets Operations | Expense | Transportation Improvement | $528.51 |
| Stand byNov 29, 2024 · TSMO | Expense | General Fund | $528.00 |
| Auto Parts LubricantsDec 16, 2024 · Streets Operations | Expense | Transportation Improvement | $527.75 |
| Workers CompensationSep 20, 2024 · Streets Operations | Expense | General Fund | $527.33 |
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.