City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 1, 2024 · Streets Operations | Expense | General Fund | $8,461.84 |
| Utilsvc-WaterOct 31, 2024 · Streets Operations | Expense | Transportation Improvement | $8,459.98 |
| Full-Time SalariesNov 15, 2024 · Streets Operations | Expense | General Fund | $8,419.65 |
| Cptl-Streets ImprovementsFeb 10, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $8,400.00 |
| Full-Time SalariesFeb 7, 2025 · TSMO | Expense | General Fund | $8,331.05 |
| Full-Time SalariesJul 12, 2024 · TSMO | Expense | General Fund | $8,249.76 |
| Full-Time SalariesJun 27, 2025 · Streets Operations | Expense | General Fund | $8,083.69 |
| Full-Time SalariesNov 29, 2024 · Streets Operations | Expense | General Fund | $8,067.22 |
| Full-Time SalariesSep 6, 2024 · TSMO | Expense | General Fund | $8,008.32 |
| Cptl-Infrastructure ImpOct 28, 2024 · Transportation CIP | Expense | Stormwater Capital | $8,000.00 |
| Full-Time SalariesJun 13, 2025 · Streets Operations | Expense | General Fund | $7,975.40 |
| Professional_Outside Svc-OtherJun 23, 2025 · Traffic Engineering | Expense | Transportation Improvement | $7,880.00 |
| Full-Time SalariesNov 29, 2024 · TSMO | Expense | General Fund | $7,870.77 |
| Full-Time SalariesAug 23, 2024 · TSMO | Expense | General Fund | $7,864.05 |
| Cptl-Streets ImprovementsSep 19, 2024 · Transportation CIP | Expense | Transportation Improvement | $7,860.00 |
| Full-Time SalariesJul 12, 2024 · Transportation Administration | Expense | General Fund | $7,852.89 |
| Full-Time SalariesOct 4, 2024 · Streets Operations | Expense | General Fund | $7,849.71 |
| Full-Time SalariesMar 21, 2025 · Streets Operations | Expense | General Fund | $7,807.36 |
| Utilsvc-WaterAug 19, 2024 · Streets Operations | Expense | Transportation Improvement | $7,749.85 |
| Cptl-Design EngineeringMay 2, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $7,742.74 |
| Prof Svc-Landscape ServicesJun 23, 2025 · Streets Operations | Expense | Transportation Improvement | $7,727.80 |
| Utilsvc-WaterSep 18, 2024 · Streets Operations | Expense | Transportation Improvement | $7,669.68 |
| Cptl-Design EngineeringFeb 26, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $7,507.25 |
| Full-Time SalariesSep 20, 2024 · TSMO | Expense | General Fund | $7,455.14 |
| Full-Time SalariesDec 13, 2024 · TSMO | Expense | General Fund | $7,442.63 |
| Full-Time SalariesJun 13, 2025 · Streets Operations | Expense | General Fund | $7,428.15 |
| Full-Time SalariesJun 30, 2025 · Traffic Engineering | Expense | General Fund | $7,382.65 |
| Full-Time SalariesJan 24, 2025 · Streets Operations | Expense | General Fund | $7,379.73 |
| Full-Time SalariesSep 6, 2024 · Streets Operations | Expense | General Fund | $7,356.34 |
| Full-Time SalariesJun 30, 2025 · Streets Operations | Expense | General Fund | $7,306.71 |
| Full-Time SalariesJan 10, 2025 · TSMO | Expense | General Fund | $7,256.48 |
| Professional_Outside Svc-OtherJun 12, 2025 · TSMO | Expense | Transportation Improvement | $7,230.00 |
| Professional_Outside Svc-OtherJun 30, 2025 · Traffic Engineering | Expense | Transportation Improvement | $7,227.50 |
| Full-Time SalariesAug 9, 2024 · Streets Operations | Expense | General Fund | $7,222.92 |
| Traffic Signal SuppliesOct 14, 2024 · TSMO | Expense | Transportation Improvement | $7,202.16 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $7,199.59 |
| Full-Time SalariesJul 26, 2024 · Streets Operations | Expense | General Fund | $7,179.62 |
| Professional_Outside Svc-OtherMay 21, 2025 · Streets Operations | Expense | Transportation Improvement | $7,130.81 |
| Cptl-Design EngineeringSep 30, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $7,109.50 |
| Full-Time SalariesFeb 21, 2025 · Streets Operations | Expense | General Fund | $7,104.21 |
| Gas and FuelFeb 19, 2025 · TSMO | Expense | Transportation Improvement | $7,091.14 |
| Signs and Sign SuppliesApr 14, 2025 · Streets Operations | Expense | Transportation Improvement | $7,065.52 |
| Cptl-LandNov 12, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $7,032.98 |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | $6,988.72 |
| Streets MaintenanceOct 30, 2024 · Streets Operations | Expense | Transportation Improvement | $6,985.12 |
| Full-Time SalariesSep 20, 2024 · Streets Operations | Expense | General Fund | $6,974.55 |
| Utilsvc-ElectricityMay 31, 2025 · Streets Operations | Expense | Transportation Improvement | $6,876.95 |
| Agricultural Grounds SuppliesJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $6,869.81 |
| Full-Time SalariesJun 30, 2025 · Streets Operations | Expense | Highway User Revenue | $6,858.54 |
| Full-Time SalariesDec 27, 2024 · Streets Operations | Expense | General Fund | $6,848.21 |
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.