City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 4, 2025 · Streets Operations | Expense | Stormwater Operations | $994.58 |
| Full-Time SalariesMay 2, 2025 · Streets Operations | Expense | Stormwater Operations | $994.32 |
| Full-Time SalariesMay 16, 2025 · Streets Operations | Expense | Stormwater Operations | $994.32 |
| Benefits-ASRSJun 30, 2025 · TSMO | Expense | General Fund | $989.88 |
| Full-Time SalariesOct 4, 2024 · Streets Operations | Expense | Stormwater Operations | $988.05 |
| Holiday PayJul 12, 2024 · TSMO | Expense | General Fund | $985.64 |
| Holiday PaySep 20, 2024 · TSMO | Expense | General Fund | $985.64 |
| Benefits-FICAMay 2, 2025 · Streets Operations | Expense | General Fund | $985.23 |
| Paid Time OffNov 29, 2024 · Streets Operations | Expense | General Fund | $983.33 |
| Benefits-FICAJul 12, 2024 · Streets Operations | Expense | General Fund | $983.01 |
| Benefits-ASRSJul 26, 2024 · Streets Operations | Expense | General Fund | $976.58 |
| Cptl-Streets ImprovementsJun 26, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $976.00 |
| Benefits-FICAApr 18, 2025 · Streets Operations | Expense | General Fund | $973.76 |
| Gas and FuelNov 7, 2024 · Streets Operations | Expense | Transportation Improvement | $973.69 |
| Paid Time OffOct 18, 2024 · Streets Operations | Expense | General Fund | $973.50 |
| Paid Time OffAug 9, 2024 · Traffic Engineering | Expense | General Fund | $968.73 |
| Benefits-Medical EPOAug 23, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOJan 24, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPONov 15, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOFeb 21, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPODec 13, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPODec 13, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOJan 24, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOMay 2, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOApr 4, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOJun 27, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOMar 7, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPONov 1, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOSep 6, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOOct 18, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOSep 20, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOApr 4, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOJun 13, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOAug 9, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOFeb 7, 2025 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOSep 6, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOJul 12, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-Medical EPOAug 23, 2024 · Streets Operations | Expense | Highway User Revenue | $968.11 |
| Benefits-FICAJan 10, 2025 · Streets Operations | Expense | General Fund | $966.39 |
| Benefits-FICAAug 9, 2024 · Streets Operations | Expense | General Fund | $964.28 |
| Gas and FuelFeb 24, 2025 · Streets Operations | Expense | Transportation Improvement | $961.72 |
| Benefits-FICAMay 30, 2025 · Transportation Administration | Expense | General Fund | $961.09 |
| Paid Time OffOct 4, 2024 · Streets Operations | Expense | General Fund | $960.50 |
| Benefits-FICAJul 26, 2024 · Streets Operations | Expense | General Fund | $958.88 |
| Overtime CompensationSep 6, 2024 · Streets Operations | Expense | Highway User Revenue | $957.61 |
| Paid Time OffAug 9, 2024 · Streets Operations | Expense | Highway User Revenue | $955.90 |
| Benefits-FICAOct 18, 2024 · Streets Operations | Expense | General Fund | $953.67 |
| Benefits-ASRSFeb 7, 2025 · Streets Operations | Expense | General Fund | $953.26 |
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.