City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 21, 2025 · Streets Operations | Expense | Stormwater Operations | $816.70 |
| Holiday PayJun 13, 2025 · TSMO | Expense | General Fund | $816.00 |
| Utilsvc-ElectricityApr 30, 2025 · Streets Operations | Expense | Transportation Improvement | $815.73 |
| Vehicle MaintenanceSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $815.32 |
| Travel and TrainingOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $815.00 |
| Gas and FuelFeb 24, 2025 · Streets Operations | Expense | Transportation Improvement | $814.54 |
| Holiday PayNov 29, 2024 · TSMO | Expense | General Fund | $814.23 |
| Benefits-ASRSNov 29, 2024 · Streets Operations | Expense | General Fund | $813.30 |
| Benefits-FICAJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $813.21 |
| Benefits-FICAApr 18, 2025 · TSMO | Expense | General Fund | $812.99 |
| Gas and FuelMay 7, 2025 · Streets Operations | Expense | Transportation Improvement | $812.24 |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $809.59 |
| Paid Sick PayOct 18, 2024 · Streets Operations | Expense | General Fund | $808.20 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $807.71 |
| Benefits-FICAMay 30, 2025 · Streets Operations | Expense | General Fund | $807.69 |
| Benefits-ASRSMay 2, 2025 · Streets Operations | Expense | General Fund | $806.99 |
| Benefits-FICAFeb 7, 2025 · Streets Operations | Expense | Highway User Revenue | $806.78 |
| Traffic Signal SuppliesJan 31, 2025 · TSMO | Expense | Transportation Improvement | $806.46 |
| Overtime CompensationAug 9, 2024 · TSMO | Expense | General Fund | $806.09 |
| Auto Parts LubricantsAug 7, 2024 · Streets Operations | Expense | Transportation Improvement | $805.66 |
| Benefits-FICADec 27, 2024 · Streets Operations | Expense | Highway User Revenue | $805.52 |
| Benefits-ASRSDec 27, 2024 · Streets Operations | Expense | General Fund | $804.85 |
| Overtime CompensationJul 26, 2024 · Streets Operations | Expense | General Fund | $804.63 |
| Holiday PayNov 29, 2024 · Streets Operations | Expense | Highway User Revenue | $804.17 |
| Benefits-FICAJan 24, 2025 · Streets Operations | Expense | Highway User Revenue | $803.05 |
| Benefits-ASRSApr 18, 2025 · Streets Operations | Expense | General Fund | $802.68 |
| Benefits-ASRSJun 13, 2025 · Streets Operations | Expense | General Fund | $802.62 |
| Benefits-FICANov 15, 2024 · Streets Operations | Expense | Highway User Revenue | $802.41 |
| Full-Time SalariesNov 1, 2024 · Streets Operations | Expense | Stormwater Operations | $802.07 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Streets Operations | Expense | Transportation Improvement | $801.67 |
| Gas and FuelAug 27, 2024 · Traffic Engineering | Expense | Transportation Improvement | $801.42 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $800.53 |
| Cleaning Janitorial SuppliesApr 14, 2025 · Streets Operations | Expense | Transportation Improvement | $800.00 |
| Benefits-FICAMar 7, 2025 · TSMO | Expense | General Fund | $799.26 |
| Paid Time OffJun 30, 2025 · TSMO | Expense | General Fund | $799.07 |
| Gas and FuelApr 9, 2025 · TSMO | Expense | Transportation Improvement | $799.02 |
| Auto Parts LubricantsJan 8, 2025 · Streets Operations | Expense | Transportation Improvement | $798.89 |
| Auto Parts LubricantsJan 8, 2025 · Streets Operations | Expense | Transportation Improvement | $798.89 |
| Paid Sick PayNov 15, 2024 · TSMO | Expense | General Fund | $797.30 |
| Paid Time OffJul 12, 2024 · Traffic Engineering | Expense | General Fund | $796.58 |
| Paid Time OffJul 12, 2024 · Streets Operations | Expense | General Fund | $796.10 |
| Benefits-FICAFeb 7, 2025 · Streets Operations | Expense | General Fund | $794.52 |
| Gas and FuelApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $793.83 |
| Benefits-ASRSJan 24, 2025 · Streets Operations | Expense | General Fund | $792.73 |
| Gas and FuelApr 28, 2025 · TSMO | Expense | Transportation Improvement | $792.02 |
| Paid Time OffMay 2, 2025 · Streets Operations | Expense | General Fund | $788.79 |
| Benefits-ASRSNov 15, 2024 · Streets Operations | Expense | General Fund | $788.42 |
| Benefits-ASRSFeb 21, 2025 · Streets Operations | Expense | General Fund | $787.50 |
| Benefits-ASRSMar 21, 2025 · Streets Operations | Expense | General Fund | $784.19 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $783.27 |
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.