City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 12, 2024 · TSMO | Expense | General Fund | $9,624.05 |
| Full-Time SalariesDec 27, 2024 · Streets Operations | Expense | General Fund | $9,617.19 |
| Full-Time SalariesNov 29, 2024 · Streets Operations | Expense | General Fund | $9,593.04 |
| Utilsvc-WaterJun 30, 2025 · Streets Operations | Expense | General Fund | $9,531.76 |
| Full-Time SalariesMay 16, 2025 · Streets Operations | Expense | General Fund | $9,498.66 |
| Cptl-Design EngineeringFeb 20, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $9,492.10 |
| Full-Time SalariesDec 27, 2024 · TSMO | Expense | General Fund | $9,490.57 |
| Overtime CompensationFeb 20, 2025 · Streets Operations | Expense | General Fund | $9,485.13 |
| Full-Time SalariesMay 30, 2025 · TSMO | Expense | General Fund | $9,443.97 |
| Full-Time SalariesMay 16, 2025 · Streets Operations | Expense | General Fund | $9,431.64 |
| Full-Time SalariesJun 13, 2025 · TSMO | Expense | General Fund | $9,415.66 |
| Full-Time SalariesMay 2, 2025 · Streets Operations | Expense | General Fund | $9,299.15 |
| Full-Time SalariesSep 20, 2024 · TSMO | Expense | General Fund | $9,275.73 |
| Full-Time SalariesDec 13, 2024 · TSMO | Expense | General Fund | $9,269.40 |
| Full-Time SalariesNov 15, 2024 · TSMO | Expense | General Fund | $9,249.77 |
| Full-Time SalariesJan 24, 2025 · Streets Operations | Expense | General Fund | $9,208.88 |
| Full-Time SalariesFeb 21, 2025 · TSMO | Expense | General Fund | $9,204.60 |
| Full-Time SalariesJan 24, 2025 · TSMO | Expense | General Fund | $9,166.42 |
| Full-Time SalariesMay 30, 2025 · Streets Operations | Expense | General Fund | $9,154.49 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | General Fund | $9,129.47 |
| Full-Time SalariesSep 6, 2024 · TSMO | Expense | General Fund | $9,113.09 |
| Full-Time SalariesAug 9, 2024 · TSMO | Expense | General Fund | $9,105.59 |
| Full-Time SalariesMar 7, 2025 · Streets Operations | Expense | General Fund | $9,073.17 |
| Full-Time SalariesApr 18, 2025 · Streets Operations | Expense | General Fund | $9,063.34 |
| Utilsvc-WaterSep 30, 2024 · Streets Operations | Expense | Transportation Improvement | $8,989.48 |
| Prof Svc-Landscape ServicesMar 31, 2025 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Prof Svc-Landscape ServicesOct 14, 2024 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Prof Svc-Landscape ServicesOct 3, 2024 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Prof Svc-Landscape ServicesJan 6, 2025 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Prof Svc-Landscape ServicesSep 11, 2024 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Prof Svc-Landscape ServicesNov 5, 2024 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Prof Svc-Landscape ServicesNov 30, 2024 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Prof Svc-Landscape ServicesFeb 28, 2025 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Prof Svc-Landscape ServicesJan 31, 2025 · Streets Operations | Expense | Stormwater Operations | $8,981.23 |
| Full-Time SalariesDec 13, 2024 · Streets Operations | Expense | General Fund | $8,955.92 |
| Full-Time SalariesJul 26, 2024 · Streets Operations | Expense | General Fund | $8,928.04 |
| Cptl-Streets ImprovementsNov 15, 2024 · Transportation CIP | Expense | Transportation Improvement | $8,910.00 |
| Full-Time SalariesMar 21, 2025 · TSMO | Expense | General Fund | $8,856.65 |
| Full-Time SalariesJun 27, 2025 · Streets Operations | Expense | General Fund | $8,822.28 |
| Cptl-Design EngineeringSep 11, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $8,812.06 |
| Full-Time SalariesSep 20, 2024 · Streets Operations | Expense | General Fund | $8,766.81 |
| Full-Time SalariesApr 4, 2025 · Streets Operations | Expense | General Fund | $8,755.40 |
| Full-Time SalariesMay 30, 2025 · Streets Operations | Expense | General Fund | $8,755.40 |
| Cptl-Streets ImprovementsFeb 7, 2025 · Transportation CIP | Expense | Transportation Improvement | $8,740.00 |
| Full-Time SalariesJul 12, 2024 · Streets Operations | Expense | General Fund | $8,690.84 |
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | General Fund | $8,627.99 |
| Full-Time SalariesOct 18, 2024 · Streets Operations | Expense | General Fund | $8,545.26 |
| Full-Time SalariesMar 7, 2025 · TSMO | Expense | General Fund | $8,516.90 |
| Full-Time SalariesJul 26, 2024 · TSMO | Expense | General Fund | $8,498.13 |
| Unrealized Gain Loss RevStreets Operations | Revenue | Highway User Revenue | $8,476.85 |
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.