City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $672.20 |
| Utilsvc-Cell Phone_PagersAug 19, 2024 · TSMO | Expense | Transportation Improvement | $671.10 |
| Benefits-FICAMar 21, 2025 · TSMO | Expense | General Fund | $669.17 |
| Benefits-ASRSOct 18, 2024 · Streets Operations | Expense | Stormwater Operations | $668.80 |
| Paid Time OffMay 16, 2025 · TSMO | Expense | General Fund | $667.20 |
| Holiday PayNov 29, 2024 · TSMO | Expense | General Fund | $667.20 |
| Gas and FuelJan 23, 2025 · Streets Operations | Expense | Transportation Improvement | $666.18 |
| Overtime CompensationJul 26, 2024 · Streets Operations | Expense | Highway User Revenue | $666.15 |
| Gas and FuelNov 22, 2024 · Streets Operations | Expense | Transportation Improvement | $665.55 |
| Benefits-ASRSNov 29, 2024 · Streets Operations | Expense | Stormwater Operations | $665.44 |
| Benefits-FICADec 13, 2024 · TSMO | Expense | General Fund | $664.33 |
| Overtime CompensationMay 30, 2025 · Streets Operations | Expense | General Fund | $663.92 |
| Benefits-FICADec 27, 2024 · Streets Operations | Expense | General Fund | $663.49 |
| Utilsvc-WaterOct 2, 2024 · Streets Operations | Expense | Transportation Improvement | $663.16 |
| Gas and FuelOct 14, 2024 · Traffic Engineering | Expense | Transportation Improvement | $662.79 |
| Overtime CompensationDec 13, 2024 · TSMO | Expense | General Fund | $662.76 |
| Benefits-FICAOct 4, 2024 · Streets Operations | Expense | General Fund | $662.66 |
| Paid Sick PayJun 30, 2025 · Streets Operations | Expense | General Fund | $662.32 |
| Utilsvc-ElectricityOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $661.45 |
| Paid Time OffMar 21, 2025 · Streets Operations | Expense | General Fund | $661.40 |
| Paid Sick PayJul 26, 2024 · TSMO | Expense | General Fund | $660.62 |
| Benefits-ASRSMay 2, 2025 · Streets Operations | Expense | Stormwater Operations | $660.27 |
| Awards and RecognitionApr 30, 2025 · Trip Reduction | Expense | General Fund | $659.05 |
| Paid Time OffAug 9, 2024 · Transportation Administration | Expense | General Fund | $658.85 |
| Benefits-ASRSDec 27, 2024 · Streets Operations | Expense | Stormwater Operations | $658.52 |
| Benefits-FICAAug 9, 2024 · TSMO | Expense | General Fund | $657.24 |
| Benefits-ASRSApr 18, 2025 · Streets Operations | Expense | Stormwater Operations | $656.73 |
| Benefits-ASRSJun 13, 2025 · Streets Operations | Expense | Stormwater Operations | $656.69 |
| Paid Time OffMar 7, 2025 · Streets Operations | Expense | General Fund | $656.00 |
| Gas and FuelJan 23, 2025 · Streets Operations | Expense | Transportation Improvement | $655.02 |
| Travel and TrainingMar 31, 2025 · TSMO | Expense | Transportation Improvement | $655.00 |
| Op Equip Tool Part Under 10KApr 30, 2025 · Streets Operations | Expense | Transportation Improvement | $654.86 |
| Gas and FuelOct 14, 2024 · Streets Operations | Expense | Transportation Improvement | $654.26 |
| Overtime CompensationAug 9, 2024 · TSMO | Expense | General Fund | $653.96 |
| Benefits-FICAAug 9, 2024 · Streets Operations | Expense | General Fund | $652.96 |
| Holiday PayMar 7, 2025 · TSMO | Expense | General Fund | $652.32 |
| Holiday PaySep 20, 2024 · TSMO | Expense | General Fund | $652.32 |
| Holiday PayJun 13, 2025 · TSMO | Expense | General Fund | $652.32 |
| Benefits-FICAFeb 7, 2025 · Streets Operations | Expense | General Fund | $652.28 |
| Vehicle MaintenanceNov 21, 2024 · Traffic Engineering | Expense | Transportation Improvement | $652.22 |
| Utilsvc-ElectricityJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | $651.45 |
| Signs and Sign SuppliesFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $651.10 |
| Benefits-FICASep 20, 2024 · Streets Operations | Expense | General Fund | $650.11 |
| Benefits-FICAMay 30, 2025 · Streets Operations | Expense | General Fund | $649.80 |
| Benefits-FICAJan 10, 2025 · Streets Operations | Expense | General Fund | $649.74 |
| Benefits-ASRSJan 24, 2025 · Streets Operations | Expense | Stormwater Operations | $648.62 |
| Paid Time OffAug 9, 2024 · Streets Operations | Expense | General Fund | $648.50 |
| Paid Time OffApr 18, 2025 · Traffic Engineering | Expense | General Fund | $645.82 |
| Benefits-ASRSNov 15, 2024 · Streets Operations | Expense | Stormwater Operations | $645.10 |
| Benefits-FICANov 29, 2024 · Streets Operations | Expense | General Fund | $644.97 |
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.