City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 4, 2025 · Streets Operations | Expense | General Fund | $783.14 |
| Benefits-ASRSMay 30, 2025 · Streets Operations | Expense | General Fund | $783.13 |
| Operational SuppliesJan 31, 2025 · Streets Operations | Expense | Transportation Improvement | $780.92 |
| Benefits-ASRSDec 13, 2024 · Streets Operations | Expense | General Fund | $779.36 |
| Benefits-ASRSNov 1, 2024 · Streets Operations | Expense | General Fund | $778.60 |
| Benefits-ASRSMar 7, 2025 · Streets Operations | Expense | General Fund | $777.76 |
| Utilsvc-ElectricityMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $776.59 |
| Benefits-ASRSFeb 7, 2025 · Streets Operations | Expense | General Fund | $776.36 |
| Benefits-ASRSOct 4, 2024 · Streets Operations | Expense | General Fund | $775.89 |
| Benefits-ASRSMay 16, 2025 · Streets Operations | Expense | General Fund | $775.02 |
| Benefits-FICADec 27, 2024 · TSMO | Expense | General Fund | $774.39 |
| Benefits-FICAJul 12, 2024 · TSMO | Expense | General Fund | $773.46 |
| Overtime CompensationFeb 20, 2025 · Streets Operations | Expense | General Fund | $773.24 |
| Paid Time OffJun 13, 2025 · Streets Operations | Expense | General Fund | $768.74 |
| Overtime CompensationJun 30, 2025 · Streets Operations | Expense | General Fund | $768.73 |
| Benefits-FICADec 13, 2024 · TSMO | Expense | General Fund | $767.90 |
| Auto Parts LubricantsFeb 6, 2025 · Streets Operations | Expense | Transportation Improvement | $766.88 |
| Benefits-FICANov 29, 2024 · TSMO | Expense | General Fund | $766.20 |
| Utilsvc-WaterJan 29, 2025 · Streets Operations | Expense | Transportation Improvement | $765.43 |
| Street Repair SuppliesMar 24, 2025 · Streets Operations | Expense | Transportation Improvement | $764.20 |
| Street Repair SuppliesApr 14, 2025 · Streets Operations | Expense | Transportation Improvement | $764.20 |
| Paid Time OffJun 13, 2025 · Streets Operations | Expense | General Fund | $763.00 |
| Utilsvc-ElectricityNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $762.93 |
| Overtime CompensationJul 26, 2024 · Streets Operations | Expense | General Fund | $762.05 |
| Gas and FuelOct 22, 2024 · Streets Operations | Expense | Transportation Improvement | $761.06 |
| Holiday PayFeb 7, 2025 · TSMO | Expense | General Fund | $760.26 |
| Benefits-FICAAug 9, 2024 · TSMO | Expense | General Fund | $758.42 |
| Benefits-FICAMar 7, 2025 · TSMO | Expense | General Fund | $755.15 |
| Benefits-ASRSJun 30, 2025 · Streets Operations | Expense | General Fund | $755.13 |
| Gas and FuelFeb 19, 2025 · TSMO | Expense | Transportation Improvement | $754.34 |
| Benefits-ASRSJan 10, 2025 · Streets Operations | Expense | General Fund | $753.97 |
| Auto Parts LubricantsSep 19, 2024 · Streets Operations | Expense | Transportation Improvement | $752.70 |
| Benefits-FICAApr 4, 2025 · TSMO | Expense | General Fund | $752.56 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Streets Operations | Expense | Transportation Improvement | $752.40 |
| Auto Parts LubricantsAug 26, 2024 · Streets Operations | Expense | Transportation Improvement | $752.29 |
| Overtime CompensationAug 9, 2024 · Streets Operations | Expense | General Fund | $752.11 |
| Benefits-FICAJun 13, 2025 · Streets Operations | Expense | General Fund | $749.73 |
| Paid Time OffAug 23, 2024 · TSMO | Expense | General Fund | $748.66 |
| Gas and FuelJun 23, 2025 · TSMO | Expense | Transportation Improvement | $748.09 |
| Full-Time SalariesJun 27, 2025 · Streets Operations | Expense | Stormwater Operations | $747.52 |
| Benefits-FICANov 1, 2024 · TSMO | Expense | General Fund | $746.39 |
| Benefits-FICANov 15, 2024 · TSMO | Expense | General Fund | $745.89 |
| Benefits-FICAMay 30, 2025 · TSMO | Expense | General Fund | $745.88 |
| Benefits-FICAJul 26, 2024 · TSMO | Expense | General Fund | $745.85 |
| Benefits-FICANov 29, 2024 · Streets Operations | Expense | General Fund | $744.71 |
| Utilsvc-WaterNov 6, 2024 · Streets Operations | Expense | Transportation Improvement | $744.59 |
| Benefits-FICAMar 7, 2025 · Streets Operations | Expense | General Fund | $743.80 |
| Paid Time OffMay 16, 2025 · TSMO | Expense | General Fund | $742.75 |
| Benefits-FICAAug 23, 2024 · TSMO | Expense | General Fund | $742.60 |
| Paid Sick PayJan 24, 2025 · Streets Operations | Expense | General Fund | $741.98 |
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.