City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationDec 13, 2024 · TSMO | Expense | General Fund | $644.35 |
| Benefits-ASRSFeb 21, 2025 · Streets Operations | Expense | Stormwater Operations | $644.34 |
| Overtime CompensationJun 13, 2025 · Streets Operations | Expense | General Fund | $642.29 |
| Benefits-ASRSMar 21, 2025 · Streets Operations | Expense | Stormwater Operations | $641.61 |
| Benefits-FICASep 20, 2024 · TSMO | Expense | General Fund | $641.58 |
| Meeting SuppliesJan 31, 2025 · Transportation Administration | Expense | Transportation Improvement | $641.47 |
| Utilsvc-Sanitation_LandfillOct 29, 2024 · Streets Operations | Expense | Transportation Improvement | $641.43 |
| Benefits-ASRSMay 30, 2025 · Streets Operations | Expense | Stormwater Operations | $640.75 |
| Benefits-ASRSApr 4, 2025 · Streets Operations | Expense | Stormwater Operations | $640.74 |
| Workers CompensationJun 27, 2025 · Streets Operations | Expense | General Fund | $640.33 |
| Paid Time OffMay 2, 2025 · Streets Operations | Expense | General Fund | $640.00 |
| Training Education SuppliesOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $638.89 |
| Auto Parts LubricantsMar 11, 2025 · Streets Operations | Expense | Transportation Improvement | $638.41 |
| Benefits-ASRSDec 13, 2024 · Streets Operations | Expense | Stormwater Operations | $637.67 |
| Gas and FuelFeb 19, 2025 · Streets Operations | Expense | Transportation Improvement | $637.06 |
| Benefits-ASRSNov 1, 2024 · Streets Operations | Expense | Stormwater Operations | $637.04 |
| Benefits-FICAJan 24, 2025 · Streets Operations | Expense | General Fund | $636.94 |
| Gas and FuelAug 21, 2024 · Streets Operations | Expense | Transportation Improvement | $636.80 |
| Benefits-ASRSMar 7, 2025 · Streets Operations | Expense | Stormwater Operations | $636.36 |
| Benefits-ASRSFeb 7, 2025 · Streets Operations | Expense | Stormwater Operations | $635.22 |
| Utilsvc-WaterAug 28, 2024 · Streets Operations | Expense | Transportation Improvement | $635.00 |
| Benefits-ASRSOct 4, 2024 · Streets Operations | Expense | Stormwater Operations | $634.80 |
| Benefits-FICAMay 2, 2025 · Streets Operations | Expense | General Fund | $634.75 |
| Utilsvc-ElectricityFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $634.64 |
| Benefits-ASRSMay 16, 2025 · Streets Operations | Expense | Stormwater Operations | $634.13 |
| Benefits-FICAJun 13, 2025 · Streets Operations | Expense | General Fund | $633.20 |
| Benefits-FICAApr 4, 2025 · Streets Operations | Expense | General Fund | $633.19 |
| Vehicle MaintenanceFeb 11, 2025 · Streets Operations | Expense | Transportation Improvement | $632.72 |
| Paid Sick PayJun 27, 2025 · Streets Operations | Expense | General Fund | $632.30 |
| Utilsvc-WaterMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $632.29 |
| Gas and FuelDec 20, 2024 · Streets Operations | Expense | Transportation Improvement | $632.20 |
| Auto Parts LubricantsApr 30, 2025 · Streets Operations | Expense | Transportation Improvement | $632.02 |
| Paid Time OffDec 27, 2024 · Transportation Administration | Expense | General Fund | $631.52 |
| Holiday PayOct 4, 2024 · Transportation Administration | Expense | General Fund | $631.52 |
| Paid Time OffMar 21, 2025 · Transportation Administration | Expense | General Fund | $631.52 |
| Paid Time OffFeb 21, 2025 · Transportation Administration | Expense | General Fund | $631.52 |
| Benefits-FICAApr 18, 2025 · Streets Operations | Expense | General Fund | $630.72 |
| Benefits-FICAMay 16, 2025 · Streets Operations | Expense | General Fund | $630.70 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | Stormwater Operations | $630.59 |
| Traffic Impact Analysis RevTraffic Engineering | Revenue | General Fund | $630.00 |
| Paid Time OffJan 24, 2025 · TSMO | Expense | General Fund | $629.00 |
| Paid Time OffJul 26, 2024 · Streets Operations | Expense | General Fund | $628.50 |
| Op Equip Tool Part Under 10KDec 31, 2024 · TSMO | Expense | Transportation Improvement | $627.35 |
| Paid Time OffJun 13, 2025 · Streets Operations | Expense | Stormwater Operations | $624.26 |
| Utilsvc-WaterJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | $623.54 |
| Utilsvc-WaterDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | $622.87 |
| Auto Parts LubricantsDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | $622.80 |
| Benefits-FICASep 6, 2024 · TSMO | Expense | General Fund | $622.79 |
| Cptl-Design EngineeringFeb 24, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $622.50 |
| Cptl-Design EngineeringDec 19, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $622.50 |
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.