City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Technology EquipmentMay 13, 2025 · Streets Operations | Expense | Transportation Improvement | $922.27 |
| Full-Time SalariesAug 9, 2024 · Streets Operations | Expense | Stormwater Operations | $922.19 |
| Benefits-FICAJan 24, 2025 · Transportation Administration | Expense | General Fund | $921.25 |
| Cptl-Streets ImprovementsJan 15, 2025 · Transportation CIP | Expense | Transportation Improvement | $921.20 |
| Street Repair SuppliesFeb 5, 2025 · Streets Operations | Expense | Transportation Improvement | $917.84 |
| Benefits-FICASep 6, 2024 · Transportation Administration | Expense | General Fund | $917.78 |
| Benefits-FICAAug 9, 2024 · Transportation Administration | Expense | General Fund | $917.77 |
| Benefits-FICANov 1, 2024 · Transportation Administration | Expense | General Fund | $917.76 |
| Benefits-FICAOct 4, 2024 · Transportation Administration | Expense | General Fund | $917.76 |
| Stand byAug 23, 2024 · Streets Operations | Expense | General Fund | $917.00 |
| Street Repair SuppliesOct 21, 2024 · Streets Operations | Expense | Transportation Improvement | $916.92 |
| Benefits-FICAMar 21, 2025 · Transportation Administration | Expense | General Fund | $916.90 |
| Benefits-FICAApr 18, 2025 · Transportation Administration | Expense | General Fund | $916.89 |
| Paid Time OffMar 21, 2025 · TSMO | Expense | General Fund | $916.80 |
| Benefits-FICAAug 23, 2024 · Streets Operations | Expense | General Fund | $915.19 |
| Street Repair SuppliesMay 7, 2025 · Streets Operations | Expense | Transportation Improvement | $915.09 |
| Benefits-FICAJun 27, 2025 · Transportation Administration | Expense | General Fund | $915.06 |
| Benefits-FICAFeb 21, 2025 · Transportation Administration | Expense | General Fund | $915.03 |
| Benefits-FICAMay 16, 2025 · Transportation Administration | Expense | General Fund | $915.02 |
| Benefits-FICAJul 12, 2024 · Transportation Administration | Expense | General Fund | $913.89 |
| Benefits-FICASep 20, 2024 · Streets Operations | Expense | General Fund | $912.89 |
| Benefits-ASRSOct 18, 2024 · Streets Operations | Expense | General Fund | $910.97 |
| Paid Time OffApr 4, 2025 · Streets Operations | Expense | General Fund | $910.71 |
| Paid Time OffMar 7, 2025 · Streets Operations | Expense | General Fund | $909.10 |
| Signs and Sign SuppliesDec 31, 2024 · Streets Operations | Expense | Transportation Improvement | $908.36 |
| Street Repair SuppliesFeb 28, 2025 · Streets Operations | Expense | Transportation Improvement | $907.37 |
| Utilsvc-WaterSep 4, 2024 · Streets Operations | Expense | Transportation Improvement | $905.42 |
| Benefits-ASRSSep 20, 2024 · Streets Operations | Expense | General Fund | $905.07 |
| Benefits-FICASep 20, 2024 · Transportation Administration | Expense | General Fund | $905.06 |
| Benefits-FICAOct 18, 2024 · Transportation Administration | Expense | General Fund | $905.06 |
| Benefits-FICAJul 26, 2024 · Transportation Administration | Expense | General Fund | $905.05 |
| Benefits-FICAAug 23, 2024 · Transportation Administration | Expense | General Fund | $905.05 |
| Gas and FuelFeb 19, 2025 · Streets Operations | Expense | Transportation Improvement | $903.99 |
| Utilsvc-ElectricitySep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $903.36 |
| Benefits-FICAMar 7, 2025 · Streets Operations | Expense | Highway User Revenue | $902.99 |
| Paid Time OffMar 7, 2025 · Streets Operations | Expense | General Fund | $902.08 |
| Overtime CompensationJun 13, 2025 · Streets Operations | Expense | General Fund | $901.58 |
| Benefits-ASRSSep 6, 2024 · Streets Operations | Expense | General Fund | $900.51 |
| Benefits-ASRSSep 6, 2024 · Streets Operations | Expense | General Fund | $900.42 |
| Gas and FuelApr 9, 2025 · Streets Operations | Expense | Transportation Improvement | $899.03 |
| Benefits-FICAOct 4, 2024 · Streets Operations | Expense | General Fund | $898.70 |
| Utilsvc-ElectricityJul 31, 2024 · Streets Operations | Expense | Transportation Improvement | $898.54 |
| Benefits-FICAJan 24, 2025 · Streets Operations | Expense | General Fund | $897.87 |
| Benefits-FICAMay 16, 2025 · Streets Operations | Expense | Highway User Revenue | $897.34 |
| Operational SuppliesApr 30, 2025 · TSMO | Expense | Transportation Improvement | $896.41 |
| Benefits-Medical EPOAug 9, 2024 · Streets Operations | Expense | General Fund | $895.21 |
| Benefits-Medical EPOOct 4, 2024 · Streets Operations | Expense | General Fund | $895.21 |
| Benefits-Medical EPONov 15, 2024 · Streets Operations | Expense | General Fund | $895.21 |
| Benefits-Medical EPONov 1, 2024 · Streets Operations | Expense | General Fund | $895.21 |
| Benefits-Medical EPOJun 27, 2025 · Streets Operations | Expense | General Fund | $895.21 |
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.