City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2025 · Streets Operations | Expense | General Fund | $6,826.83 |
| Full-Time SalariesNov 1, 2024 · Streets Operations | Expense | General Fund | $6,825.61 |
| Prof Svc-Landscape ServicesMar 17, 2025 · Streets Operations | Expense | Transportation Improvement | $6,821.00 |
| Full-Time SalariesAug 23, 2024 · Streets Operations | Expense | General Fund | $6,746.81 |
| Utilsvc-WaterJul 31, 2024 · Streets Operations | Expense | Transportation Improvement | $6,723.11 |
| Utilsvc-WaterDec 24, 2024 · Streets Operations | Expense | Transportation Improvement | $6,687.28 |
| Full-Time SalariesOct 18, 2024 · Streets Operations | Expense | General Fund | $6,677.56 |
| Cptl-Streets ImprovementsFeb 27, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $6,658.43 |
| Full-Time SalariesNov 29, 2024 · Streets Operations | Expense | General Fund | $6,644.00 |
| Full-Time SalariesJun 30, 2025 · Transportation Administration | Expense | General Fund | $6,629.46 |
| Full-Time SalariesNov 15, 2024 · TSMO | Expense | General Fund | $6,615.83 |
| Utilsvc-WaterJan 27, 2025 · Streets Operations | Expense | Transportation Improvement | $6,603.48 |
| Utilsvc-WaterAug 20, 2024 · Streets Operations | Expense | Transportation Improvement | $6,583.60 |
| Full-Time SalariesDec 27, 2024 · Streets Operations | Expense | General Fund | $6,575.02 |
| Full-Time SalariesDec 13, 2024 · Streets Operations | Expense | General Fund | $6,564.14 |
| Utilsvc-WaterOct 23, 2024 · Streets Operations | Expense | Transportation Improvement | $6,554.02 |
| Full-Time SalariesNov 15, 2024 · Streets Operations | Expense | General Fund | $6,440.88 |
| Streets MaintenanceJan 9, 2025 · Transportation CIP | Expense | Highway User Revenue | $6,440.42 |
| Utilsvc-WaterNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $6,427.36 |
| Full-Time SalariesOct 4, 2024 · TSMO | Expense | General Fund | $6,405.33 |
| Streets MaintenanceJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $6,391.30 |
| Full-Time SalariesDec 13, 2024 · Streets Operations | Expense | General Fund | $6,366.78 |
| Full-Time SalariesNov 1, 2024 · Streets Operations | Expense | General Fund | $6,360.52 |
| Full-Time SalariesJun 30, 2025 · TSMO | Expense | General Fund | $6,347.66 |
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | General Fund | $6,346.81 |
| Full-Time SalariesOct 4, 2024 · Streets Operations | Expense | General Fund | $6,338.29 |
| Signs and Sign SuppliesAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $6,198.39 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | General Fund | $6,159.32 |
| Operational SuppliesJan 6, 2025 · TSMO | Expense | Transportation Improvement | $6,107.01 |
| Full-Time SalariesJun 30, 2025 · Streets Operations | Expense | General Fund | $6,098.24 |
| Cptl-Design EngineeringJun 24, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $6,084.57 |
| Full-Time SalariesNov 15, 2024 · Streets Operations | Expense | General Fund | $6,057.60 |
| Full-Time SalariesSep 6, 2024 · Streets Operations | Expense | Stormwater Operations | $6,018.80 |
| Full-Time SalariesJan 24, 2025 · Streets Operations | Expense | General Fund | $5,960.05 |
| Overtime CompensationMar 7, 2025 · Streets Operations | Expense | General Fund | $5,929.45 |
| Full-Time SalariesAug 9, 2024 · Streets Operations | Expense | Stormwater Operations | $5,909.63 |
| Cptl-Streets ImprovementsJan 6, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $5,898.22 |
| Full-Time SalariesJul 26, 2024 · Streets Operations | Expense | Stormwater Operations | $5,874.22 |
| Full-Time SalariesNov 29, 2024 · Streets Operations | Expense | General Fund | $5,869.19 |
| Full-Time SalariesMay 30, 2025 · Streets Operations | Expense | General Fund | $5,864.46 |
| Meeting SuppliesOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $5,859.42 |
| Paid Time OffJul 12, 2024 · Transportation Administration | Expense | General Fund | $5,854.41 |
| Full-Time SalariesMay 2, 2025 · Streets Operations | Expense | General Fund | $5,832.39 |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | Stormwater Operations | $5,718.02 |
| Full-Time SalariesSep 20, 2024 · Streets Operations | Expense | Stormwater Operations | $5,706.41 |
| Full-Time SalariesMar 7, 2025 · Streets Operations | Expense | General Fund | $5,702.51 |
| Full-Time SalariesApr 18, 2025 · Streets Operations | Expense | General Fund | $5,687.80 |
| Traffic Signal SuppliesFeb 20, 2025 · TSMO | Expense | Transportation Improvement | $5,682.71 |
| Full-Time SalariesApr 4, 2025 · Streets Operations | Expense | General Fund | $5,662.31 |
| Utilsvc-WaterMar 17, 2025 · Streets Operations | Expense | Transportation Improvement | $5,622.06 |
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.