Budget Line Items
All non-personnel operating and capital line items from the FY25-26 budget request
725 items
| Division | Org Title | Object Title | FY21-22 | FY22-23 | FY23-24 | Base 24-25 | MUNIS 25-26 | $ Change | % Change |
|---|---|---|---|---|---|---|---|---|---|
| Pub Works Admin | Public Works Admin | Professional Contracts | - | - | $34,698 | $235,000 | $223,300 | -$11,700 | -5% |
| Pub Works Admin | Public Works Admin | Engineering Services | $11,158 | $276,463 | $25,825 | $140,000 | $113,680 | -$26,320 | -18.8% |
| Pub Works Admin | Public Works Admin | Other Consulting | $16,105 | - | - | - | - | - | - |
| Pub Works Admin | Public Works Admin | Office Supplies | - | $1,001 | - | $1,000 | $500 | -$500 | -50% |
| Pub Works Admin | Public Works Admin | Operating Supplies | - | - | - | - | - | - | - |
| Pub Works Admin | Public Works Admin | Food | - | $4,285 | - | $5,000 | $2,000 | -$3,000 | -60% |
| Pub Works Admin | Public Works Admin | Software Purchases <$5K | $19,500 | - | - | - | - | - | - |
| Pub Works Admin | Public Works Admin | Gen Liab Dept Assessment | $7,311 | $4,704 | $88,827 | $25,844 | $25,132 | -$712 | -2.8% |
| Pub Works Admin | Public Works Admin | Benefits Dept. Assessments | $1,062 | $1,274 | $1,116 | $687 | $1,286 | $599 | +87.2% |
| Pub Works Admin | Public Works Admin | Employee Training/Tuition | - | - | - | - | - | - | - |
| Pub Works Admin | Public Works Admin | Dues | - | - | - | $20,000 | $20,000 | - | 0% |
| Pub Works Admin | Public Works Admin | Svcs of other City Depts | $76,814 | $57,012 | $85,353 | $115,993 | $107,626 | -$8,367 | -7.2% |
| Pub Works Admin | Public Works Admin | Software Purchases >$5K | - | - | - | $39,499 | $190,000 | $150,501 | +381% |
| Pub Works Admin | Public Works Admin | Equipment & Machinery <$5K | - | - | - | - | - | - | - |
| Pub Works Admin | Public Works Admin | Operating Transfer Out To 212 | - | - | $3,500 | - | - | - | - |
| Pub Works Admin | Public Works Admin | Operating Transfer Out To 233 | $1,949 | - | - | - | - | - | - |
| Pub Works Admin | Public Works Admin | Operating Transfer Out To 515 | $30,175 | - | - | - | - | - | - |
| Pub Works Admin | Public Works Admin | Operating Transfer Out To 525 | - | - | $554 | - | - | - | - |
| Pub Works Admin | Public Works Admin | Operating Transfer Out To 535 | $12,475 | - | $32,140 | - | - | - | - |
| Pub Works Admin | Public Works Admin | Operating Transfer Out To 540 | $5,648 | - | $134,102 | - | - | - | - |
| Pub Works Admin | Public Works Admin | Capital Transfer Out To 330 | $160,478 | - | $49,270 | - | - | - | - |
| Pub Works Admin | Public Works Admin | Capital Transfer Out To 355 | - | - | $7,000 | - | - | - | - |
| Facilities Maintenance | Facilities Admin | Gas | $4,178 | $14,188 | $3,742 | $6,000 | $5,000 | -$1,000 | -16.7% |
| Facilities Maintenance | Facilities Admin | Rep and Maint Build/Struct | $31,535 | $76,697 | $64,720 | $60,417 | $70,000 | $9,583 | +15.9% |
| Facilities Maintenance | Facilities Admin | Rep & Maint Furn/Fix/Equip | - | - | $2,883 | $200 | $1,000 | $800 | +400% |
| Facilities Maintenance | Facilities Admin | Rep & Maint Machin & Equip | - | - | - | $1,000 | - | -$1,000 | -100% |
| Facilities Maintenance | Facilities Admin | Office Supplies | $284 | $880 | $473 | $700 | $700 | - | 0% |
| Facilities Maintenance | Facilities Admin | Operating Supplies | $365 | $725 | $465 | $3,750 | $1,000 | -$2,750 | -73.3% |
| Facilities Maintenance | Facilities Admin | Gasoline | - | - | $1,163 | - | - | - | - |
| Facilities Maintenance | Facilities Admin | Diesel | - | - | $230 | - | - | - | - |
| Facilities Maintenance | Facilities Admin | Gen Liab Dept Assessment | $115,475 | $85,884 | $198,345 | $227,798 | $205,107 | -$22,691 | -10% |
| Facilities Maintenance | Facilities Admin | Benefits Dept. Assessments | $12,035 | $12,737 | $12,271 | $5,131 | $9,000 | $3,869 | +75.4% |
| Facilities Maintenance | Facilities Admin | Employee Training/Tuition | - | - | - | - | - | - | - |
| Facilities Maintenance | Facilities Admin | Svcs of other City Depts | $269,252 | $299,488 | $411,693 | $478,863 | $489,602 | $10,739 | +2.2% |
| Facilities Maintenance | Facilities Admin | Building & Structures >$5K | - | - | - | $9,583 | - | -$9,583 | -100% |
| Facilities Maintenance | Facilities Admin | Operating Transfer Out To 230 | $142,193 | $274,144 | $279,978 | $302,280 | $308,956 | $6,676 | +2.2% |
| Facilities Maintenance | Facilities Admin | Operating Transfer Out To 365 | - | $500,000 | - | - | - | - | - |
| Facilities Maintenance | Facilities Admin | Operating Transfer Out To 525 | - | - | - | - | $906,417 | $906,417 | - |
| Facilities Maintenance | Facilities Admin | Capital Transfer Out To 320 | $4,000,000 | - | - | $4,900,000 | - | -$4,900,000 | -100% |
| Facilities Maintenance | Custodial Section | Service Contracts | - | - | $561 | - | - | - | - |
| Facilities Maintenance | Custodial Section | Rep & Maint Machin & Equip | - | - | - | $2,600 | - | -$2,600 | -100% |
| Facilities Maintenance | Custodial Section | Office Supplies | $285 | $446 | $43 | $1,300 | $500 | -$800 | -61.5% |
| Facilities Maintenance | Custodial Section | Operating Supplies | $63,464 | $57,214 | $46,474 | $74,119 | $63,500 | -$10,619 | -14.3% |
| Facilities Maintenance | Custodial Section | Uniform Clothing & Linen | - | $668 | $519 | $3,131 | $750 | -$2,381 | -76% |
| Facilities Maintenance | Custodial Section | Auto Parts | - | - | - | $600 | - | -$600 | -100% |
| Facilities Maintenance | Custodial Section | Tires | - | - | - | $1,080 | - | -$1,080 | -100% |
| Facilities Maintenance | Custodial Section | Gasoline | $4,401 | $6,630 | $5,337 | $4,500 | $6,100 | $1,600 | +35.6% |
| Facilities Maintenance | Custodial Section | Equipment & Machinery <$5K | - | $1,772 | - | $7,300 | $2,000 | -$5,300 | -72.6% |
| Facilities Maintenance | Custodial Section | Capital Transfer Out To 320 | $16,204 | - | - | - | - | - | - |
| Facilities Maintenance | Facilities Maintenance | Professional Contracts | $13,594 | - | - | - | - | - | - |
| Facilities Maintenance | Facilities Maintenance | Service Contracts | $8,710 | $117,093 | $129,258 | $269,450 | $255,977 | -$13,473 | -5% |
| Facilities Maintenance | Facilities Maintenance | Chemicals Service | $4,672 | $3,123 | - | $8,500 | $8,500 | - | 0% |
| Facilities Maintenance | Facilities Maintenance | Gas | $32,866 | $48,520 | $22,711 | $25,000 | $35,000 | $10,000 | +40% |
| Facilities Maintenance | Facilities Maintenance | Water | $41,837 | $41,275 | $43,210 | $62,500 | $42,500 | -$20,000 | -32% |
| Facilities Maintenance | Facilities Maintenance | Electric | $111,442 | $155,661 | $162,304 | $190,000 | $170,000 | -$20,000 | -10.5% |
| Facilities Maintenance | Facilities Maintenance | Rep and Maint Build/Struct | $336,711 | $462,515 | $251,654 | $71,607 | $350,000 | $278,393 | +388.8% |
| Facilities Maintenance | Facilities Maintenance | Rep & Maint Grounds/Rd | - | - | - | $27,047 | - | -$27,047 | -100% |
| Facilities Maintenance | Facilities Maintenance | Rep & Maint Furn/Fix/Equip | - | - | - | $1,000 | - | -$1,000 | -100% |
| Facilities Maintenance | Facilities Maintenance | Rep & Maint Machin & Equip | $5,346 | $5,521 | $833 | $5,500 | $5,500 | - | 0% |
| Facilities Maintenance | Facilities Maintenance | Office Supplies | $1,078 | $468 | $660 | $1,500 | $1,100 | -$400 | -26.7% |
| Facilities Maintenance | Facilities Maintenance | Operating Supplies | $13,280 | $17,422 | $57,330 | $83,304 | $58,000 | -$25,304 | -30.4% |
| Facilities Maintenance | Facilities Maintenance | Uniform Clothing & Linen | $557 | $2,109 | $2,275 | $2,400 | $2,400 | - | 0% |
| Facilities Maintenance | Facilities Maintenance | Software Subscriptions | $17,174 | $26,517 | $36,355 | $37,000 | $38,000 | $1,000 | +2.7% |
| Facilities Maintenance | Facilities Maintenance | Auto Parts | $699 | $380 | $189 | $1,476 | $750 | -$726 | -49.2% |
| Facilities Maintenance | Facilities Maintenance | Tires | - | - | - | $1,872 | - | -$1,872 | -100% |
| Facilities Maintenance | Facilities Maintenance | Gasoline | $14,751 | $14,652 | $13,880 | $13,000 | $14,500 | $1,500 | +11.5% |
| Facilities Maintenance | Facilities Maintenance | Diesel | $257 | $2,974 | $4,523 | $3,000 | $3,000 | - | 0% |
| Facilities Maintenance | Facilities Maintenance | Advertising | $629 | - | - | - | - | - | - |
| Facilities Maintenance | Facilities Maintenance | Equipment/Machinery Rental | - | $252 | - | - | - | - | - |
| Facilities Maintenance | Facilities Maintenance | Non-Building Land Imprvts >$5K | - | - | $17,531 | - | - | - | - |
| Facilities Maintenance | Facilities Maintenance | Equipment & Machinery >$5K | - | - | $75,733 | $9,196 | - | -$9,196 | -100% |
| Facilities Maintenance | Facilities Maintenance | Remodeling & Replacement | - | - | $38,338 | $240,139 | - | -$240,139 | -100% |
| Facilities Maintenance | Facilities Maintenance | Operating Transfer Out To 515 | - | - | - | - | - | - | - |
| Facilities Maintenance | Facilities Maintenance | Capital Transfer Out To 320 | $283,796 | - | - | - | - | - | - |
| Facilities Maintenance | Facilities Maintenance | Capital Transfer Out To 365 | - | - | $225,000 | - | - | - | - |
| Facilities Maintenance | Comm Dev Grants-FMD | Rep and Maint Build/Struct | - | - | $45,756 | $16,031 | - | -$16,031 | -100% |
| Facilities Maintenance | Comm Dev Grants-FMD | Furniture & Fixtures >$5K | - | - | - | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Professional Contracts | - | - | $76,889 | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Rep and Maint Build/Struct | $24 | $23,440 | -$88,237 | $347 | $12,000 | $11,653 | +3358.2% |
| Facilities Maintenance | Facilities - CIP Section | Rep & Maint Grounds/Rd | - | - | - | $28,941 | - | -$28,941 | -100% |
| Facilities Maintenance | Facilities - CIP Section | Rep & Maint Furn/Fix/Equip | $196 | - | $1,290 | $350 | $500 | $150 | +42.9% |
| Facilities Maintenance | Facilities - CIP Section | Rep & Maint Machin & Equip | - | - | $2,144 | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Office Supplies | $2,071 | $5,547 | $3,713 | $1,767 | $4,000 | $2,233 | +126.4% |
| Facilities Maintenance | Facilities - CIP Section | Operating Supplies | $3,245 | $6,480 | $19,711 | $35,650 | $10,000 | -$25,650 | -71.9% |
| Facilities Maintenance | Facilities - CIP Section | Food | - | $1,103 | $2,152 | $800 | $800 | - | 0% |
| Facilities Maintenance | Facilities - CIP Section | Uniform Clothing & Linen | - | $4,462 | $1,480 | $1,000 | $1,000 | - | 0% |
| Facilities Maintenance | Facilities - CIP Section | Software Purchases <$5K | - | - | $1,430 | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Software Subscriptions | - | - | $6,489 | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Book Aquisition | - | $127 | - | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Gasoline | $2,593 | $2,028 | $1,588 | $1,400 | $1,400 | - | 0% |
| Facilities Maintenance | Facilities - CIP Section | Employee Training/Tuition | $19,007 | $7,602 | $7,447 | $20,000 | $11,500 | -$8,500 | -42.5% |
| Facilities Maintenance | Facilities - CIP Section | Print/Publish | - | $246 | $360 | $250 | $250 | - | 0% |
| Facilities Maintenance | Facilities - CIP Section | Dues | - | - | - | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Equipment & Machinery >$5K | $7,911 | $1,960 | $8,802 | $5,000 | $5,000 | - | 0% |
| Facilities Maintenance | Facilities - CIP Section | Data Processing Equip >$5K | - | - | $136,531 | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Vehicles < 1.5 | $90,869 | - | - | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Furniture & Fixtures <$5K | - | - | $57,520 | - | - | - | - |
| Facilities Maintenance | Facilities - CIP Section | Equipment & Machinery <$5K | $163 | - | - | $2,000 | $500 | -$1,500 | -75% |
| Facilities Maintenance | Facilities - CIP Section | Remodeling & Replacement | - | $65,113 | $8,278 | $191,064 | $180,000 | -$11,064 | -5.8% |
| Facilities Maintenance | Facilities - CIP Section | WIP Start-up Project | - | - | - | $25,966 | - | -$25,966 | -100% |
| Facilities Maintenance | Facilities - CIP Section | WIP Construction | - | - | - | $239,290 | - | -$239,290 | -100% |
| Facilities Maintenance | Facilities - CIP Section | Operating Transfer Out To 100 | $19,422 | $37,593 | - | $19,935 | - | -$19,935 | -100% |
| Facilities Maintenance | Facilities - CIP Section | Capital Transfer Out To 320 | $225,770 | - | $57,000 | $1,120,000 | - | -$1,120,000 | -100% |
| Facilities Maintenance | Facilities - CIP Section | Capital Transfer Out To 545 | $4,000,000 | - | - | - | - | - | - |
| Facilities Maintenance | Facilities - Construction | Rep and Maint Build/Struct | $88,745 | $153,675 | $44,193 | $53,638 | $100,000 | $46,362 | +86.4% |
| Facilities Maintenance | Facilities - Construction | Building & Structures >$5K | - | - | $201,908 | - | - | - | - |
| Facilities Maintenance | Facilities - Construction | Equipment & Machinery >$5K | - | - | $24,845 | - | - | - | - |
| Facilities Maintenance | Facilities - Construction | Remodeling & Replacement | - | $28,325 | $11,070 | $120,000 | $120,000 | - | 0% |
| Facilities Maintenance | Facilities - Construction | WIP Construction | - | - | $66,123 | $431,154 | $140,000 | -$291,154 | -67.5% |
| Facilities Maintenance | Railyard-Operations | Service Contracts | $72,691 | $342,009 | $503,530 | $480,126 | $493,000 | $12,874 | +2.7% |
| Facilities Maintenance | Railyard-Operations | Other Consulting | $28,646 | $29,846 | $21,663 | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Gas | - | - | - | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Rep and Maint Build/Struct | $108,023 | $248,374 | $171,588 | $307,732 | $674,755 | $367,023 | +119.3% |
| Facilities Maintenance | Railyard-Operations | Rep & Maint Grounds/Rd | - | - | $35,467 | $2,164 | $36,000 | $33,836 | +1563.6% |
| Facilities Maintenance | Railyard-Operations | Operating Supplies | - | $86 | - | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Gasoline | - | $127 | $108 | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Depreciation Expense | - | $326,524 | $332,567 | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Bank Charges & Fees | $435 | $320 | $324 | $270 | $405 | $135 | +50% |
| Facilities Maintenance | Railyard-Operations | Dues | $74,340 | $98,449 | $39,422 | $175,000 | $175,000 | - | 0% |
| Facilities Maintenance | Railyard-Operations | Infrastructure >$5K | - | - | - | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Equipment & Machinery >$5K | - | - | $39,656 | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Vehicle Outfitting | - | - | - | $3,997 | - | -$3,997 | -100% |
| Facilities Maintenance | Railyard-Operations | Data Processing Equip >$5K | - | - | -$26,462 | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Vehicles < 1.5 | - | - | - | $3,997 | - | -$3,997 | -100% |
| Facilities Maintenance | Railyard-Operations | Remodeling & Replacement | - | - | $44,077 | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | WIP Design | - | - | - | $154,737 | - | -$154,737 | -100% |
| Facilities Maintenance | Railyard-Operations | WIP Construction | - | - | - | $652,852 | - | -$652,852 | -100% |
| Facilities Maintenance | Railyard-Operations | Debt Service Principal | $1,032,600 | - | - | $270,000 | $998,200 | $728,200 | +269.7% |
| Facilities Maintenance | Railyard-Operations | Debt Service Interest | $282,923 | $171,250 | $146,745 | $89,001 | $117,432 | $28,431 | +31.9% |
| Facilities Maintenance | Railyard-Operations | Issuance Costs-Amortization | - | -$88,531 | -$88,531 | - | - | - | - |
| Facilities Maintenance | Railyard-Operations | Operating Transfer Out To 400 | - | - | - | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Professional Contracts | - | - | - | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Service Contracts | $301,218 | $294,220 | $471,463 | $576,165 | $470,000 | -$106,165 | -18.4% |
| Facilities Maintenance | Midtown Campus-Operations | Gas | $148,331 | $346,995 | $91,047 | $147,000 | $147,000 | - | 0% |
| Facilities Maintenance | Midtown Campus-Operations | Water | $107,619 | $133,380 | $128,747 | $119,000 | $124,000 | $5,000 | +4.2% |
| Facilities Maintenance | Midtown Campus-Operations | Electric | $329,776 | $299,847 | $321,451 | $300,000 | $320,000 | $20,000 | +6.7% |
| Facilities Maintenance | Midtown Campus-Operations | Rep and Maint Build/Struct | $1,111,975 | $1,273,954 | $791,951 | $561,966 | $562,000 | $34 | 0% |
| Facilities Maintenance | Midtown Campus-Operations | Rep & Maint Grounds/Rd | - | $9 | $11,738 | $400,000 | $75,000 | -$325,000 | -81.3% |
| Facilities Maintenance | Midtown Campus-Operations | Office Supplies | - | $17 | - | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Operating Supplies | - | $74 | - | $1,205 | $3,438 | $2,233 | +185.3% |
| Facilities Maintenance | Midtown Campus-Operations | Software Subscriptions | $3,568 | - | $234 | $2,233 | - | -$2,233 | -100% |
| Facilities Maintenance | Midtown Campus-Operations | Gasoline | - | $277 | $291 | $1,500 | $400 | -$1,100 | -73.3% |
| Facilities Maintenance | Midtown Campus-Operations | Depreciation Expense | - | $1,687,944 | $1,700,174 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Gen Liab Dept Assessment | $370,228 | $16,991 | $66,866 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Benefits Dept. Assessments | $118 | $116 | $112 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Gen Liab-Third Party Admin | - | $290,109 | $372,536 | $372,536 | $617,234 | $244,698 | +65.7% |
| Facilities Maintenance | Midtown Campus-Operations | Out of State Per Diem | - | $649 | - | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | In State Per Diem | - | - | - | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Out of State Transportation | - | $2,094 | - | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Registration | - | $715 | - | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Bank Charges & Fees | $10,953 | $22,630 | $20,030 | $22,000 | $22,000 | - | 0% |
| Facilities Maintenance | Midtown Campus-Operations | Late Fees | - | - | $5,156 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Advertising | $2,495 | $1,990 | $199 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Svcs of other City Depts | $41 | $53 | $56 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Building & Structures >$5K | - | - | $15,438 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Equipment & Machinery >$5K | - | - | -$38,964 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Furniture & Fixtures >$5K | - | - | -$15,438 | $38,910 | - | -$38,910 | -100% |
| Facilities Maintenance | Midtown Campus-Operations | Vehicles < 1.5 | - | - | $17,799 | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | Vehicles > 1.5 | - | - | - | $75,700 | - | -$75,700 | -100% |
| Facilities Maintenance | Midtown Campus-Operations | Remodeling & Replacement | - | - | - | - | - | - | - |
| Facilities Maintenance | Midtown Campus-Operations | WIP Construction | - | - | - | $384,207 | $665,892 | $281,685 | +73.3% |
| Facilities Maintenance | Midtown Campus-Operations | Debt Service Principal | $925,000 | - | - | $1,000,000 | $1,030,000 | $30,000 | +3% |
| Facilities Maintenance | Midtown Campus-Operations | Debt Service Interest | $364,640 | $754,564 | $681,391 | $677,450 | $649,630 | -$27,820 | -4.1% |
| Facilities Maintenance | Midtown Campus-Operations | Operating Transfer Out To 100 | $5,200 | - | - | - | - | - | - |
| Metropolitan Planning Org | Metropolitan Planning Org | Professional Contracts | $6,965 | $27,939 | $18,467 | $214,189 | $61,000 | -$153,189 | -71.5% |
| Metropolitan Planning Org | Metropolitan Planning Org | Other Consulting | $8,473 | $15,833 | $24,411 | $39,000 | $39,000 | - | 0% |
| Metropolitan Planning Org | Metropolitan Planning Org | Office Supplies | - | $641 | $636 | $500 | $500 | - | 0% |
| Metropolitan Planning Org | Metropolitan Planning Org | Operating Supplies | $13,030 | $33,894 | $11,656 | $12,000 | $35,000 | $23,000 | +191.7% |
| Metropolitan Planning Org | Metropolitan Planning Org | Food | - | $77 | $238 | $400 | $500 | $100 | +25% |
| Metropolitan Planning Org | Metropolitan Planning Org | Books/Subscrpts/Periodicals | $3,840 | $1,667 | $7,966 | $6,129 | $6,129 | - | 0% |
| Metropolitan Planning Org | Metropolitan Planning Org | Out of State Per Diem | - | $2,626 | - | $2,700 | $2,700 | - | 0% |
| Metropolitan Planning Org | Metropolitan Planning Org | In State Per Diem | - | - | $188 | - | $200 | $200 | - |
| Metropolitan Planning Org | Metropolitan Planning Org | Out of State Transportation | $1,179 | $2,692 | $977 | $6,000 | $6,000 | - | 0% |
| Metropolitan Planning Org | Metropolitan Planning Org | In State Transportation | - | - | $331 | - | $300 | $300 | - |
| Metropolitan Planning Org | Metropolitan Planning Org | Registration | $5,934 | $2,775 | $680 | $5,600 | $5,000 | -$600 | -10.7% |
| Metropolitan Planning Org | Metropolitan Planning Org | Print/Publish | $4,548 | $9,837 | $9,379 | $11,000 | $5,932 | -$5,068 | -46.1% |
| Metropolitan Planning Org | Metropolitan Planning Org | Dues | $536 | $1,594 | $2,314 | $2,600 | $2,600 | - | 0% |
| Metropolitan Planning Org | Metropolitan Planning Org | Operating Transfer Out To 100 | $5,969 | - | - | $4,344 | - | -$4,344 | -100% |
| Municipal Rec Complex | MRC Golf (GF) | Operating Transfer Out To 530 | $21,342 | - | $1,278,328 | - | $2,923,590 | $2,923,590 | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Compliance Services | $7,284 | $9,271 | $10,937 | - | $11,000 | $11,000 | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Professional Contracts | $255,606 | $7,970 | $1,301 | - | $2,500 | $2,500 | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Service Contracts | $33,848 | $436,878 | $495,480 | $2,779,855 | $2,779,855 | - | 0% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Other Consulting | $11,337 | $137,572 | $1,351,899 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Gas | $11,666 | $21,916 | $5,158 | $10,000 | $13,000 | $3,000 | +30% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Water | - | - | $606,261 | $750,000 | $750,000 | - | 0% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Electric | $192,518 | $88,956 | $84,232 | $180,000 | $125,000 | -$55,000 | -30.6% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Rep and Maint Build/Struct | $1,874 | $4,382 | $16,395 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Rep & Maint Grounds/Rd | $7,493 | $19,535 | $6,084 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Rep & Maint Furn/Fix/Equip | $70 | $923 | $672 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Rep & Maint Machin & Equip | $10,742 | $22,818 | $20,268 | - | $17,900 | $17,900 | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Office Supplies | $483 | $1,792 | $1,400 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Operating Supplies | $62,693 | $88,257 | $77,009 | $1,500 | $76,000 | $74,500 | +4966.7% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Safety Supplies | $659 | - | - | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Food | - | $113 | $105 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Uniform Clothing & Linen | - | $8,433 | $1,410 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Software Subscriptions | $5,580 | $7,710 | $6,555 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Auto Parts | - | - | - | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Tires | - | - | $224 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Gasoline | $3,072 | $7,964 | $5,372 | $1,000 | $6,000 | $5,000 | +500% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Diesel | $3,636 | $16,434 | $7,507 | $1,650 | $9,250 | $7,600 | +460.6% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Depreciation Expense | - | $185,657 | $186,210 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Lease Amortization | - | - | $80,094 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Gen Liab Dept Assessment | $14,734 | $21,938 | $52,037 | $63,578 | $32,653 | -$30,925 | -48.6% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Benefits Dept. Assessments | $1,652 | $1,853 | $1,785 | $1,008 | $1,607 | $599 | +59.4% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Registration | $300 | $559 | - | $150 | $150 | - | 0% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Employee Training/Tuition | $150 | $1,337 | - | - | $450 | $450 | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Gross Receipt Taxes | - | $32,298 | $59,993 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Credit Card Fees | - | $23,888 | $14,287 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Bank Charges & Fees | $74 | $97 | $189 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Print/Publish | - | $137 | $277 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Advertising | $29,771 | $58,056 | $28,231 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Dues | - | $1,004 | $300 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Equipment/Machinery Rental | $95,187 | $60,134 | -$8,456 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Recruitment-Moving Expense | - | $1,500 | - | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Svcs of other City Depts | $64,717 | $56,933 | $82,480 | $84,509 | $49,090 | -$35,419 | -41.9% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Equipment & Machinery >$5K | - | $13,458 | $79,219 | $219,057 | - | -$219,057 | -100% |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Equipment & Machinery <$5K | $1,300 | $1,923 | - | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Debt Service Principal | $94,550 | - | - | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Debt Service Interest | $7,244 | $9,348 | $4,473 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Issuance Costs-Amortization | - | -$88,787 | -$88,788 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | DS Lease Interest | - | $893 | $558 | - | - | - | - |
| Municipal Rec Complex | Municipal Rec Complex Ops/Adm | Operating Transfer Out To 100 | - | - | - | $15,243 | - | -$15,243 | -100% |
| Municipal Rec Complex | MRC - Golf | Operating Transfer Out To 550 | $10,000 | - | - | - | - | - | - |
| Municipal Rec Complex | MRC - Sports Fields | Service Contracts | - | - | - | $139,175 | $127,500 | -$11,675 | -8.4% |
| Municipal Rec Complex | MRC - Sports Fields | Rep and Maint Build/Struct | $31,036 | $4,128 | $18,697 | $4,000 | $4,000 | - | 0% |
| Municipal Rec Complex | MRC - Sports Fields | Rep & Maint Grounds/Rd | $115,654 | $16,062 | $24,372 | $26,600 | $26,600 | - | 0% |
| Municipal Rec Complex | MRC - Sports Fields | Rep & Maint Furn/Fix/Equip | - | $1,386 | - | $3,000 | $1,400 | -$1,600 | -53.3% |
| Municipal Rec Complex | MRC - Sports Fields | Rep & Maint Machin & Equip | $3,982 | - | $2,567 | $26,000 | $2,600 | -$23,400 | -90% |
| Municipal Rec Complex | MRC - Sports Fields | Operating Supplies | $30,217 | $44,509 | $27,036 | $38,826 | $30,000 | -$8,826 | -22.7% |
| Municipal Rec Complex | MRC - Sports Fields | Equipment & Machinery >$5K | - | $3,823 | - | - | - | - | - |
| Municipal Rec Complex | MRC - Sports Fields | Equipment & Machinery <$5K | - | $3,392 | - | $3,174 | - | -$3,174 | -100% |
| Municipal Rec Complex | MRC-Debt Service | Bank Charges & Fees | $74 | - | - | - | - | - | - |
| Municipal Rec Complex | MRC-Debt Service | Debt Service Interest | $7,244 | - | - | - | - | - | - |
| Parking | Parking-Administration | Service Contracts | $310,687 | $395,261 | $128,507 | $67,698 | $577,000 | $509,302 | +752.3% |
| Parking | Parking-Administration | Rep & Maint Furn/Fix/Equip | - | - | - | - | - | - | - |
| Parking | Parking-Administration | Office Supplies | $678 | $842 | $9,585 | $7,000 | $10,000 | $3,000 | +42.9% |
| Parking | Parking-Administration | Operating Supplies | $5,625 | $550 | $1,147 | $1,738 | $1,700 | -$38 | -2.2% |
| Parking | Parking-Administration | Safety Supplies | - | - | - | $1,000 | - | -$1,000 | -100% |
| Parking | Parking-Administration | Food | - | - | - | $500 | - | -$500 | -100% |
| Parking | Parking-Administration | Books/Subscrpts/Periodicals | - | - | - | $300 | $300 | - | 0% |
| Parking | Parking-Administration | Gasoline | - | $553 | $2,092 | - | - | - | - |
| Parking | Parking-Administration | Depreciation Expense | - | $980,687 | $979,010 | - | - | - | - |
| Parking | Parking-Administration | Bad Debt Expense | - | $62,037 | $107,215 | - | - | - | - |
| Parking | Parking-Administration | Gen Liab Dept Assessment | $59,029 | $49,772 | $116,822 | $118,051 | $105,942 | -$12,109 | -10.3% |
| Parking | Parking-Administration | Benefits Dept. Assessments | $6,136 | $6,484 | $6,470 | $2,657 | $4,661 | $2,004 | +75.4% |
| Parking | Parking-Administration | Claims/Paymts/Settlements | - | - | - | $962 | - | -$962 | -100% |
| Parking | Parking-Administration | In State Per Diem | - | - | - | $1,000 | - | -$1,000 | -100% |
| Parking | Parking-Administration | Out of State Transportation | - | - | - | $2,000 | $6,000 | $4,000 | +200% |
| Parking | Parking-Administration | In State Transportation | - | - | - | $3,000 | - | -$3,000 | -100% |
| Parking | Parking-Administration | Registration | - | - | - | $800 | - | -$800 | -100% |
| Parking | Parking-Administration | Postage and Mail Service | - | - | $3,183 | $2,000 | $2,000 | - | 0% |
| Parking | Parking-Administration | Employee Training/Tuition | - | $1,150 | - | $1,000 | $1,000 | - | 0% |
| Parking | Parking-Administration | Penalty Expense | - | - | $20,936 | - | - | - | - |
| Parking | Parking-Administration | Gross Receipt Taxes | $20,191 | $35,292 | $142,435 | $245,000 | $150,000 | -$95,000 | -38.8% |
| Parking | Parking-Administration | Credit Card Fees | $91,522 | $306,030 | $347,569 | $170,000 | $350,000 | $180,000 | +105.9% |
| Parking | Parking-Administration | Bank Charges & Fees | $598 | $5,297 | $8,688 | $6,500 | $800 | -$5,700 | -87.7% |
| Parking | Parking-Administration | Print/Publish | - | - | - | $1,000 | - | -$1,000 | -100% |
| Parking | Parking-Administration | Dues | - | - | - | $1,200 | - | -$1,200 | -100% |
| Parking | Parking-Administration | Recruitment-Moving Expense | - | $1,500 | - | - | - | - | - |
| Parking | Parking-Administration | Svcs of other City Depts | $430,133 | $407,481 | $551,390 | $572,357 | $656,015 | $83,658 | +14.6% |
| Parking | Parking-Administration | Equipment & Machinery >$5K | - | - | -$1,398 | - | - | - | - |
| Parking | Parking-Administration | Data Processing Equip <$5K | $12,590 | - | - | - | - | - | - |
| Parking | Parking-Administration | Debt Service Principal | $190,000 | - | - | $200,000 | $205,000 | $5,000 | +2.5% |
| Parking | Parking-Administration | Debt Service Interest | $11,057 | $41,529 | $15,453 | $12,617 | $8,677 | -$3,940 | -31.2% |
| Parking | Parking-Administration | Issuance Costs-Amortization | - | -$65,341 | -$65,341 | - | - | - | - |
| Parking | Parking-Administration | Operating Transfer Out To 100 | $6,703 | - | - | $27,818 | - | -$27,818 | -100% |
| Parking | Parking-Administration | Operating Transfer Out To 515 | - | - | - | - | - | - | - |
| Parking | Parking-Accounting | Service Contracts | $310,687 | $395,261 | - | - | - | - | - |
| Parking | Parking-Accounting | Office Supplies | - | $185 | - | - | - | - | - |
| Parking | Parking-Accounting | Operating Supplies | $5,270 | $485 | - | - | - | - | - |
| Parking | Parking-Accounting | Credit Card Fees | $91,522 | $306,030 | - | - | - | - | - |
| Parking | Parking-Accounting | Bank Charges & Fees | - | $4,292 | - | - | - | - | - |
| Parking | Parking-Accounting | Data Processing Equip <$5K | $12,590 | - | - | - | - | - | - |
| Parking | Parking-Accounting | Operating Transfer Out To 100 | $3,858 | - | - | - | - | - | - |
| Parking | Parking Enforcement | Service Contracts | $4,651 | - | - | - | - | - | - |
| Parking | Parking Enforcement | Rep and Maint Build/Struct | $670 | - | - | - | - | - | - |
| Parking | Parking Enforcement | Rep & Maint Furn/Fix/Equip | - | - | - | - | - | - | - |
| Parking | Parking Enforcement | Rep & Maint Machin & Equip | - | - | - | - | - | - | - |
| Parking | Parking Enforcement | Rep & Maint Vehicles | - | $158 | - | - | - | - | - |
| Parking | Parking Enforcement | Office Supplies | - | $3,036 | - | - | - | - | - |
| Parking | Parking Enforcement | Operating Supplies | $22,411 | $1,903 | - | - | - | - | - |
| Parking | Parking Enforcement | Auto Parts | - | - | - | - | - | - | - |
| Parking | Parking Enforcement | Gasoline | $6,200 | $8,981 | $368 | - | - | - | - |
| Parking | Parking Enforcement | Other Admin Fees | - | - | -$250 | - | - | - | - |
| Parking | Parking Enforcement | Bank Charges & Fees | - | $5,134 | $9,812 | $8,386 | $9,330 | $944 | +11.3% |
| Parking | Parking Enforcement | Equipment & Machinery <$5K | $26,120 | - | - | - | - | - | - |
| Parking | Parking Enforcement | Debt Service Principal | - | - | - | $604,950 | $636,400 | $31,450 | +5.2% |
| Parking | Parking Enforcement | Debt Service Interest | - | $195,627 | $361,033 | $344,251 | $305,618 | -$38,633 | -11.2% |
| Parking | Parking Enforcement | Operating Transfer Out To 100 | $13,158 | - | - | - | - | - | - |
| Parking | Parking Collections | Service Contracts | $147,441 | $118,978 | - | - | - | - | - |
| Parking | Parking Collections | Office Supplies | - | $312 | - | - | - | - | - |
| Parking | Parking Collections | Operating Supplies | - | $388 | - | - | - | - | - |
| Parking | Parking Collections | Uniform Clothing & Linen | - | - | - | - | - | - | - |
| Parking | Parking Collections | Gasoline | $1,028 | $520 | - | - | - | - | - |
| Parking | Parking Collections | Equipment & Machinery >$5K | $8,773 | $1,304 | - | - | - | - | - |
| Parking | Parking Collections | Equipment & Machinery <$5K | - | - | - | - | - | - | - |
| Parking | Parking Collections | Operating Transfer Out To 100 | $1,435 | - | - | - | - | - | - |
| Parking | Off-Street Parking | Professional Contracts | - | $26,199 | - | - | - | - | - |
| Parking | Off-Street Parking | Service Contracts | $30,412 | $17,974 | - | - | - | - | - |
| Parking | Off-Street Parking | Gas | $595 | $570 | - | - | - | - | - |
| Parking | Off-Street Parking | Water | $5,173 | $8,003 | - | - | - | - | - |
| Parking | Off-Street Parking | Electric | $42,726 | $57,537 | $21,737 | - | - | - | - |
| Parking | Off-Street Parking | Rep & Maint Furn/Fix/Equip | $31,120 | $4,554 | - | - | - | - | - |
| Parking | Off-Street Parking | Rep & Maint Machin & Equip | $1,893 | $2,840 | - | - | - | - | - |
| Parking | Off-Street Parking | Operating Supplies | $6,820 | $5,276 | - | - | - | - | - |
| Parking | Off-Street Parking | Uniform Clothing & Linen | - | - | - | - | - | - | - |
| Parking | Off-Street Parking | Gasoline | $5,337 | $5,460 | $42 | - | - | - | - |
| Parking | Off-Street Parking | Other Admin Fees | - | - | -$225 | - | - | - | - |
| Parking | Off-Street Parking | Land/Building Rental | - | - | - | - | - | - | - |
| Parking | Off-Street Parking | Equipment & Machinery >$5K | - | - | - | - | - | - | - |
| Parking | Parking - Maintenance | Service Contracts | $116,583 | $192,318 | - | - | - | - | - |
| Parking | Parking - Maintenance | Landfill Tip Fees | $11 | $415 | - | - | - | - | - |
| Parking | Parking - Maintenance | Rep and Maint Build/Struct | $30,384 | $28,533 | - | - | - | - | - |
| Parking | Parking - Maintenance | Rep & Maint Grounds/Rd | $4,526 | $11,609 | - | - | - | - | - |
| Parking | Parking - Maintenance | Rep & Maint Furn/Fix/Equip | $21,523 | $21,060 | - | - | - | - | - |
| Parking | Parking - Maintenance | Rep & Maint Machin & Equip | $6,543 | $11,703 | - | - | - | - | - |
| Parking | Parking - Maintenance | Rep & Maint Vehicles | $172 | $4,262 | - | - | - | - | - |
| Parking | Parking - Maintenance | Office Supplies | $129 | $145 | - | - | - | - | - |
| Parking | Parking - Maintenance | Operating Supplies | $53,838 | $17,053 | $25 | - | - | - | - |
| Parking | Parking - Maintenance | Safety Supplies | $1,026 | $831 | - | - | - | - | - |
| Parking | Parking - Maintenance | Uniform Clothing & Linen | $1,554 | $902 | - | - | - | - | - |
| Parking | Parking - Maintenance | Gasoline | $7,727 | $10,114 | $327 | - | - | - | - |
| Parking | Parking - Maintenance | Diesel | - | $242 | - | - | - | - | - |
| Parking | Parking - Maintenance | Other Admin Fees | - | - | -$350 | - | - | - | - |
| Parking | Parking - Maintenance | Equipment/Machinery Rental | $912 | - | - | - | - | - | - |
| Parking | Parking - Maintenance | Vehicles < 1.5 | - | $3,152 | - | - | - | - | - |
| Parking | Parking - Maintenance | Equipment & Machinery <$5K | $3,240 | $3,700 | - | - | - | - | - |
| Parking | Parking - Maintenance | Remodeling & Replacement | - | - | - | - | - | - | - |
| Parking | Parking - Maintenance | Operating Transfer Out To 100 | $9,309 | - | - | - | - | - | - |
| Parking | Parking Field Operations | Professional Contracts | - | $26,199 | - | - | - | - | - |
| Parking | Parking Field Operations | Service Contracts | $294,436 | $329,269 | $674,819 | $723,400 | $365,000 | -$358,400 | -49.5% |
| Parking | Parking Field Operations | Gas | $595 | $570 | - | $2,000 | $600 | -$1,400 | -70% |
| Parking | Parking Field Operations | Water | $5,173 | $8,003 | $8,410 | $8,000 | $9,000 | $1,000 | +12.5% |
| Parking | Parking Field Operations | Electric | $42,726 | $57,537 | $39,054 | $60,000 | $59,000 | -$1,000 | -1.7% |
| Parking | Parking Field Operations | Landfill Tip Fees | $11 | $415 | $125 | $420 | $500 | $80 | +19% |
| Parking | Parking Field Operations | Rep and Maint Build/Struct | $30,384 | $28,533 | $95,020 | $24,238 | $55,500 | $31,262 | +129% |
| Parking | Parking Field Operations | Rep & Maint Grounds/Rd | $4,526 | $11,609 | $42,821 | $15,000 | $40,000 | $25,000 | +166.7% |
| Parking | Parking Field Operations | Rep & Maint Furn/Fix/Equip | $52,643 | $25,614 | $7,402 | $8,624 | $8,000 | -$624 | -7.2% |
| Parking | Parking Field Operations | Rep & Maint Machin & Equip | $8,475 | $14,542 | $7,061 | $40,000 | $15,000 | -$25,000 | -62.5% |
| Parking | Parking Field Operations | Rep & Maint Vehicles | $172 | $4,420 | $8,673 | $15,000 | $9,500 | -$5,500 | -36.7% |
| Parking | Parking Field Operations | Office Supplies | $129 | $3,492 | $1,668 | $10,200 | $3,400 | -$6,800 | -66.7% |
| Parking | Parking Field Operations | Operating Supplies | $83,070 | $24,621 | $53,752 | $54,000 | $54,000 | - | 0% |
| Parking | Parking Field Operations | Safety Supplies | $1,026 | $831 | $411 | $2,500 | $1,000 | -$1,500 | -60% |
| Parking | Parking Field Operations | Food | - | - | $80 | - | - | - | - |
| Parking | Parking Field Operations | Uniform Clothing & Linen | $1,554 | $902 | - | $2,000 | $1,600 | -$400 | -20% |
| Parking | Parking Field Operations | Gasoline | $20,293 | $25,075 | $16,124 | $20,000 | $20,000 | - | 0% |
| Parking | Parking Field Operations | Diesel | - | $242 | $286 | $1,500 | $300 | -$1,200 | -80% |
| Parking | Parking Field Operations | Other Admin Fees | - | - | $825 | - | - | - | - |
| Parking | Parking Field Operations | Land/Building Rental | - | - | - | - | - | - | - |
| Parking | Parking Field Operations | Equipment/Machinery Rental | $912 | - | - | - | - | - | - |
| Parking | Parking Field Operations | Equipment & Machinery >$5K | $8,773 | $1,304 | - | $25,864 | $26,000 | $136 | +0.5% |
| Parking | Parking Field Operations | Vehicles < 1.5 | - | $3,152 | - | $52,716 | $52,000 | -$716 | -1.4% |
| Parking | Parking Field Operations | Equipment & Machinery <$5K | $29,360 | $3,700 | - | $29,636 | $25,000 | -$4,636 | -15.6% |
| Parking | Parking Field Operations | Remodeling & Replacement | - | - | - | $40,000 | $40,000 | - | 0% |
| Parking | Parking Field Operations | Data Processing Equip <$5K | $12,590 | - | - | - | - | - | - |
| Parking | Parking Field Operations | WIP Construction | - | - | - | $29,709 | - | -$29,709 | -100% |
| Parking | Parking Field Operations | Operating Transfer Out To 100 | - | - | - | $134,053 | - | -$134,053 | -100% |
| Parks Division | Graffiti | Operating Supplies | - | - | - | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Compliance Services | - | $6,274 | $269 | $4,275 | - | -$4,275 | -100% |
| Parks Division | Parks, Trails & Watershed Adm | Professional Contracts | $42,962 | $70,000 | $70,587 | $79,800 | $101,650 | $21,850 | +27.4% |
| Parks Division | Parks, Trails & Watershed Adm | Service Contracts | $857,790 | $1,607,804 | $1,519,976 | $1,721,481 | $1,652,525 | -$68,956 | -4% |
| Parks Division | Parks, Trails & Watershed Adm | Grants and Services | $40,869 | - | - | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Gas | $10,880 | $19,974 | $6,742 | $10,000 | $12,600 | $2,600 | +26% |
| Parks Division | Parks, Trails & Watershed Adm | Water | $1,721,809 | $1,980,616 | $2,442,013 | $1,767,543 | $2,467,600 | $700,057 | +39.6% |
| Parks Division | Parks, Trails & Watershed Adm | Electric | $195,349 | $166,855 | $168,041 | $195,000 | $177,000 | -$18,000 | -9.2% |
| Parks Division | Parks, Trails & Watershed Adm | Landfill Tip Fees | $7,728 | $29,553 | $8,847 | $31,000 | $15,500 | -$15,500 | -50% |
| Parks Division | Parks, Trails & Watershed Adm | Rep and Maint Build/Struct | $28,262 | $16,421 | $7,639 | $25,000 | $17,500 | -$7,500 | -30% |
| Parks Division | Parks, Trails & Watershed Adm | Rep & Maint Grounds/Rd | $22,623 | $70,763 | $52,929 | $142,162 | $71,000 | -$71,162 | -50.1% |
| Parks Division | Parks, Trails & Watershed Adm | Rep & Maint Furn/Fix/Equip | $1,641 | $3,615 | $5,449 | $453 | $5,500 | $5,047 | +1114.1% |
| Parks Division | Parks, Trails & Watershed Adm | Rep & Maint Machin & Equip | $8,187 | $20,990 | $24,918 | $24,000 | $24,000 | - | 0% |
| Parks Division | Parks, Trails & Watershed Adm | Rep & Maint Vehicles | - | $3,870 | $4,029 | $3,000 | $4,050 | $1,050 | +35% |
| Parks Division | Parks, Trails & Watershed Adm | Office Supplies | $1,627 | $4,894 | $1,933 | $2,000 | $4,500 | $2,500 | +125% |
| Parks Division | Parks, Trails & Watershed Adm | Operating Supplies | $264,839 | $212,645 | $228,021 | $235,308 | $235,400 | $92 | 0% |
| Parks Division | Parks, Trails & Watershed Adm | Food | $230 | - | $2,210 | $1,011 | - | -$1,011 | -100% |
| Parks Division | Parks, Trails & Watershed Adm | Uniform Clothing & Linen | $10,645 | $6,842 | $14,454 | $10,818 | $10,900 | $82 | +0.8% |
| Parks Division | Parks, Trails & Watershed Adm | Auto Parts | $152 | $157 | $718 | $1,000 | $350 | -$650 | -65% |
| Parks Division | Parks, Trails & Watershed Adm | Tires | $105 | - | - | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Gasoline | $100,604 | $105,383 | $93,348 | $97,419 | $100,000 | $2,581 | +2.6% |
| Parks Division | Parks, Trails & Watershed Adm | Diesel | $12,608 | $20,013 | $9,351 | $15,553 | $14,500 | -$1,053 | -6.8% |
| Parks Division | Parks, Trails & Watershed Adm | Gen Liab Dept Assessment | $209,250 | $120,141 | $290,323 | $310,793 | $346,792 | $35,999 | +11.6% |
| Parks Division | Parks, Trails & Watershed Adm | Benefits Dept. Assessments | $13,215 | $14,126 | $14,948 | $6,505 | $11,250 | $4,745 | +72.9% |
| Parks Division | Parks, Trails & Watershed Adm | Out of State Per Diem | - | - | - | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Registration | $125 | $1,830 | $65 | $950 | $1,200 | $250 | +26.3% |
| Parks Division | Parks, Trails & Watershed Adm | Employee Training/Tuition | $14,363 | $12,552 | $3,087 | $14,500 | $17,500 | $3,000 | +20.7% |
| Parks Division | Parks, Trails & Watershed Adm | Penalty Expense | - | $17 | - | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Gross Receipt Taxes | - | - | $278 | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Print/Publish | $714 | $2,335 | $954 | $1,500 | $1,350 | -$150 | -10% |
| Parks Division | Parks, Trails & Watershed Adm | Advertising | - | $4,191 | $217 | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Dues | $1,186 | $1,096 | $310 | $1,920 | $2,000 | $80 | +4.2% |
| Parks Division | Parks, Trails & Watershed Adm | Equipment/Machinery Rental | $8,707 | $2,229 | $28,704 | $23,072 | $25,000 | $1,928 | +8.4% |
| Parks Division | Parks, Trails & Watershed Adm | Svcs of other City Depts | $393,281 | $431,866 | $593,913 | $849,205 | $988,126 | $138,921 | +16.4% |
| Parks Division | Parks, Trails & Watershed Adm | Building & Structures >$5K | - | - | $42,646 | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Equipment & Machinery >$5K | $203,123 | - | $57,785 | $67,543 | - | -$67,543 | -100% |
| Parks Division | Parks, Trails & Watershed Adm | Furniture & Fixtures >$5K | - | - | $89,897 | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Vehicles < 1.5 | - | - | $986,728 | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Equipment & Machinery <$5K | - | $14,014 | $7,735 | $50,000 | $20,000 | -$30,000 | -60% |
| Parks Division | Parks, Trails & Watershed Adm | Remodeling & Replacement | $184,681 | $199,982 | $56,883 | $182,457 | $200,000 | $17,543 | +9.6% |
| Parks Division | Parks, Trails & Watershed Adm | Data Processing Equip <$5K | - | - | $2,889 | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Operating Transfer Out To 254 | - | - | - | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Operating Transfer Out To 515 | $1,353 | $10,095 | - | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Operating Transfer Out To 530 | - | $163,827 | - | - | - | - | - |
| Parks Division | Parks, Trails & Watershed Adm | Capital Transfer Out To 355 | - | $4,000 | $20,402 | $1,544,753 | - | -$1,544,753 | -100% |
| Parks Division | Parks, Trails & Watershed Adm | Capital Transfer Out To 530 | - | - | - | $1,500,000 | - | -$1,500,000 | -100% |
| Parks Division | Storm Water Drainage | Compliance Services | - | - | $1,314 | $40,000 | $40,000 | - | 0% |
| Parks Division | Storm Water Drainage | Professional Contracts | $94,401 | $53,885 | $126,144 | $330,181 | $505,500 | $175,319 | +53.1% |
| Parks Division | Storm Water Drainage | Service Contracts | $87,582 | $239,261 | $380,164 | $575,000 | $575,000 | - | 0% |
| Parks Division | Storm Water Drainage | Other Consulting | - | $9,253 | $45,553 | $50,000 | $50,000 | - | 0% |
| Parks Division | Storm Water Drainage | Instruction Services | - | $2,450 | $1,575 | $10,000 | $10,000 | - | 0% |
| Parks Division | Storm Water Drainage | Office Supplies | - | $986 | $2,453 | $3,500 | $1,750 | -$1,750 | -50% |
| Parks Division | Storm Water Drainage | Operating Supplies | $3,730 | $16,058 | $8,700 | $40,000 | $16,500 | -$23,500 | -58.8% |
| Parks Division | Storm Water Drainage | Uniform Clothing & Linen | - | - | $132 | $2,500 | $3,900 | $1,400 | +56% |
| Parks Division | Storm Water Drainage | Gasoline | - | - | $49 | - | $2,000 | $2,000 | - |
| Parks Division | Storm Water Drainage | Registration | - | - | - | $200 | - | -$200 | -100% |
| Parks Division | Storm Water Drainage | Employee Training/Tuition | $2,000 | $2,200 | $4,000 | $4,500 | $4,000 | -$500 | -11.1% |
| Parks Division | Storm Water Drainage | Bank Charges & Fees | - | - | -$471 | - | - | - | - |
| Parks Division | Storm Water Drainage | Print/Publish | $85 | - | $1,770 | $1,500 | $1,500 | - | 0% |
| Parks Division | Storm Water Drainage | Advertising | $3,403 | $5,636 | $6,358 | $12,500 | $6,500 | -$6,000 | -48% |
| Parks Division | Storm Water Drainage | Furniture & Fixtures >$5K | - | - | $26,852 | - | $5,000 | $5,000 | - |
| Parks Division | Storm Water Drainage | Software Purchases >$5K | - | $35,970 | - | $63,927 | $64,000 | $73 | +0.1% |
| Parks Division | Storm Water Drainage | Software Subscriptions >$5K | - | - | - | $26,073 | $26,100 | $27 | +0.1% |
| Parks Division | Storm Water Drainage | Vehicles < 1.5 | - | - | $61,650 | $73,350 | - | -$73,350 | -100% |
| Parks Division | Storm Water Drainage | Remodeling & Replacement | - | $16,929 | $22,663 | $625,000 | $775,000 | $150,000 | +24% |
| Parks Division | Storm Water Drainage | Data Processing Equip <$5K | - | $812 | - | $5,000 | - | -$5,000 | -100% |
| Parks Division | Storm Water Drainage | WIP Design | $129,049 | - | $106,145 | $1,710,058 | $500,000 | -$1,210,058 | -70.8% |
| Parks Division | Storm Water Drainage | WIP Construction | $1,056,205 | - | $76,164 | $1,978,831 | $205,040 | -$1,773,791 | -89.6% |
| Parks Division | Storm Water Drainage | Operating Transfer Out To 100 | $10,418 | - | - | $2,225 | - | -$2,225 | -100% |
| Parks Division | Parks Impact Fees | Operating Transfer Out To 100 | - | - | - | - | - | - | - |
| Parks Division | Parks Impact Fees | Capital Transfer Out To 320 | $350,000 | - | - | - | - | - | - |
| Parks Division | Parks Impact Fees | Capital Transfer Out To 355 | $958,559 | - | - | - | - | - | - |
| Parks Division | Comm Dev Grants-PTW | WIP Construction | - | - | $1,071,504 | $210,376 | - | -$210,376 | -100% |
| Parks Division | Plaza Use Activities | Service Contracts | - | $138 | - | - | $21,300 | $21,300 | - |
| Parks Division | Plaza Use Activities | Rep & Maint Grounds/Rd | $544 | $2,939 | $3,242 | $43,051 | $3,250 | -$39,801 | -92.5% |
| Parks Division | Plaza Use Activities | Rep & Maint Furn/Fix/Equip | - | - | $1,298 | $1,300 | - | -$1,300 | -100% |
| Parks Division | Plaza Use Activities | Operating Supplies | $9,719 | $41,003 | $24,569 | $35,000 | $10,950 | -$24,050 | -68.7% |
| Parks Division | Plaza Use Activities | Equipment/Machinery Rental | $2,732 | $7,086 | $11,098 | $25,000 | - | -$25,000 | -100% |
| Parks Division | Plaza Use Activities | Equipment & Machinery >$5K | - | - | - | $13,799 | - | -$13,799 | -100% |
| Parks Division | Plaza Use Activities | Equipment & Machinery <$5K | - | - | $3,707 | $15,150 | - | -$15,150 | -100% |
| Parks Division | Parks & Open Space (SR) | Professional Contracts | $140,497 | $123,267 | - | - | - | - | - |
| Parks Division | Parks & Open Space (SR) | Service Contracts | $950 | - | $145,696 | - | - | - | - |
| Parks Division | QOL - Parks Trails & Watershed | Service Contracts | $40,561 | $60,000 | $1,028 | $20,000 | $47,500 | $27,500 | +137.5% |
| Parks Division | QOL - Parks Trails & Watershed | Rep & Maint Grounds/Rd | $20,878 | $46,948 | $83,668 | $80,000 | $125,600 | $45,600 | +57% |
| Parks Division | QOL - Parks Trails & Watershed | Rep & Maint Furn/Fix/Equip | - | - | - | - | $1,300 | $1,300 | - |
| Parks Division | QOL - Parks Trails & Watershed | Operating Supplies | - | - | - | - | $14,250 | $14,250 | - |
| Parks Division | QOL - Parks Trails & Watershed | Software Subscriptions | - | - | $11,000 | - | - | - | - |
| Parks Division | QOL - Parks Trails & Watershed | Equipment/Machinery Rental | - | - | - | - | $12,000 | $12,000 | - |
| Parks Division | QOL - Parks Trails & Watershed | Software Purchases >$5K | - | - | - | $101,622 | $51,000 | -$50,622 | -49.8% |
| Parks Division | River/Watershed/Trails | Capital Transfer Out To 530 | - | - | - | $1,400,000 | - | -$1,400,000 | -100% |
| Parks Division | Parks Equipment | Rep & Maint Vehicles | - | $2,401 | - | - | - | - | - |
| Parks Division | Parks Equipment | Operating Supplies | - | $1,712 | - | - | - | - | - |
| Parks Division | Parks Equipment | Uniform Clothing & Linen | - | $342 | - | - | - | - | - |
| Parks Division | Parks Equipment | Vehicles < 1.5 | - | $1,825 | - | - | - | - | - |
| Parks Division | Parks Equipment | Equipment & Machinery <$5K | - | $8,081 | - | - | - | - | - |
| Parks Division | Parks Equipment | Data Processing Equip <$5K | - | $9,500 | - | - | - | - | - |
| Parks Division | Parks Equipment | Operating Transfer Out To 100 | $212,804 | - | - | - | - | - | - |
| Parks Division | Parks Equipment | Operating Transfer Out To 255 | - | - | - | - | $51,000 | $51,000 | - |
| Parks Division | Parks Equipment | Operating Transfer Out To 530 | $110,000 | - | - | - | - | - | - |
| Parks Division | Railyard Park | Service Contracts | - | $55,456 | $13,848 | $34,000 | $35,000 | $1,000 | +2.9% |
| Parks Division | Railyard Park | Rep & Maint Machin & Equip | $1,524 | $180 | $1,497 | $1,500 | $1,500 | - | 0% |
| Parks Division | Railyard Park | Operating Supplies | $6,945 | $1,500 | $7,295 | $6,000 | $7,300 | $1,300 | +21.7% |
| Parks Division | Railyard Park | Bank Charges & Fees | - | - | -$51 | - | - | - | - |
| Parks Division | Railyard Park | Equipment & Machinery <$5K | $3,506 | $890 | $20,458 | $5,000 | $5,000 | - | 0% |
| Parks Division | Railyard Park | Operating Transfer Out To 100 | - | - | - | $3,009 | - | -$3,009 | -100% |
| Complete Streets Division | Streets & Sweeping Adm | Service Contracts | - | -$10,409 | - | - | - | - | - |
| Complete Streets Division | Streets & Sweeping Adm | Rep & Maint Grounds/Rd | $16,872 | $136,128 | - | - | - | - | - |
| Complete Streets Division | Streets & Sweeping Adm | Rep & Maint Machin & Equip | $14 | $4,037 | $886 | - | - | - | - |
| Complete Streets Division | Streets & Sweeping Adm | Operating Supplies | - | - | - | - | - | - | - |
| Complete Streets Division | Streets & Sweeping Adm | Safety Supplies | - | $1,808 | - | - | - | - | - |
| Complete Streets Division | Streets & Sweeping Adm | Gasoline | $554 | $843 | - | - | - | - | - |
| Complete Streets Division | Streets & Sweeping Adm | Diesel | $534 | $1,472 | $96 | - | - | - | - |
| Complete Streets Division | Streets & Sweeping Adm | Capital Transfer Out To 330 | $259,579 | - | - | - | - | - | - |
| Complete Streets Division | Engineering Admin | Other Consulting | $34,257 | - | $195,000 | - | - | - | - |
| Complete Streets Division | Engineering Admin | Office Supplies | $32 | - | - | - | - | - | - |
| Complete Streets Division | Paint/Sign Operations/Maint | Service Contracts | - | - | $203,032 | $294,000 | $275,450 | -$18,550 | -6.3% |
| Complete Streets Division | Paint/Sign Operations/Maint | Rep & Maint Machin & Equip | $3,890 | - | - | $7,500 | $3,900 | -$3,600 | -48% |
| Complete Streets Division | Paint/Sign Operations/Maint | Rep & Maint Vehicles | $14,575 | $9,275 | $1,798 | $9,000 | $3,500 | -$5,500 | -61.1% |
| Complete Streets Division | Paint/Sign Operations/Maint | Office Supplies | $710 | - | - | $700 | $700 | - | 0% |
| Complete Streets Division | Paint/Sign Operations/Maint | Operating Supplies | $693,329 | $100,267 | $105,718 | $650,000 | $110,000 | -$540,000 | -83.1% |
| Complete Streets Division | Paint/Sign Operations/Maint | Uniform Clothing & Linen | $1,161 | $600 | $1,999 | $4,900 | $2,100 | -$2,800 | -57.1% |
| Complete Streets Division | Paint/Sign Operations/Maint | Gasoline | $4,324 | $2,684 | $3,050 | $3,601 | $3,600 | -$1 | 0% |
| Complete Streets Division | Paint/Sign Operations/Maint | Diesel | $5,355 | $3,418 | $2,748 | $6,000 | $6,000 | - | 0% |
| Complete Streets Division | Paint/Sign Operations/Maint | Employee Training/Tuition | $1,744 | - | $10,410 | $8,000 | $8,000 | - | 0% |
| Complete Streets Division | Paint/Sign Operations/Maint | Vehicles > 1.5 | - | - | $663,430 | $51,747 | - | -$51,747 | -100% |
| Complete Streets Division | Paint/Sign Operations/Maint | Remodeling & Replacement | $58,650 | - | - | - | - | - | - |
| Complete Streets Division | Paint/Sign Operations/Maint | Operating Transfer Out To 330 | - | - | $34,823 | - | - | - | - |
| Complete Streets Division | Signals Operations/Maintenance | Service Contracts | - | $295,964 | $118,259 | $440,088 | $377,760 | -$62,328 | -14.2% |
| Complete Streets Division | Signals Operations/Maintenance | Gas | $3,515 | $7,482 | $2,601 | $4,000 | $4,550 | $550 | +13.8% |
| Complete Streets Division | Signals Operations/Maintenance | Electric | $327,671 | $147,443 | $184,243 | $180,000 | $650,000 | $470,000 | +261.1% |
| Complete Streets Division | Signals Operations/Maintenance | Landfill Tip Fees | $8 | $7 | $142 | - | $150 | $150 | - |
| Complete Streets Division | Signals Operations/Maintenance | Rep & Maint Machin & Equip | $540 | - | - | - | - | - | - |
| Complete Streets Division | Signals Operations/Maintenance | Office Supplies | - | $1,426 | $1,537 | - | - | - | - |
| Complete Streets Division | Signals Operations/Maintenance | Operating Supplies | $98,948 | $155,718 | $163,542 | $126,556 | $125,000 | -$1,556 | -1.2% |
| Complete Streets Division | Signals Operations/Maintenance | Uniform Clothing & Linen | $600 | $910 | - | - | - | - | - |
| Complete Streets Division | Signals Operations/Maintenance | Books/Subscrpts/Periodicals | - | - | $110 | - | - | - | - |
| Complete Streets Division | Signals Operations/Maintenance | Gasoline | $7,422 | $8,812 | $8,924 | $7,500 | $12,000 | $4,500 | +60% |
| Complete Streets Division | Signals Operations/Maintenance | Diesel | $843 | $985 | $2,792 | $1,200 | $5,000 | $3,800 | +316.7% |
| Complete Streets Division | Signals Operations/Maintenance | Out of State Per Diem | - | - | - | $250 | - | -$250 | -100% |
| Complete Streets Division | Signals Operations/Maintenance | Out of State Transportation | - | - | - | $758 | - | -$758 | -100% |
| Complete Streets Division | Signals Operations/Maintenance | Registration | $5,130 | $256 | $5,205 | $5,700 | $5,250 | -$450 | -7.9% |
| Complete Streets Division | Signals Operations/Maintenance | Employee Training/Tuition | $1,005 | $2,647 | $3,117 | $2,992 | $3,150 | $158 | +5.3% |
| Complete Streets Division | Signals Operations/Maintenance | Infrastructure >$5K | - | - | - | $20,748 | - | -$20,748 | -100% |
| Complete Streets Division | Signals Operations/Maintenance | Equipment & Machinery >$5K | - | - | $17,937 | $56,368 | $50,000 | -$6,368 | -11.3% |
| Complete Streets Division | Signals Operations/Maintenance | Vehicles > 1.5 | - | - | $19,956 | - | - | - | - |
| Complete Streets Division | Signals Operations/Maintenance | Data Processing Equip <$5K | - | - | - | $2,696 | - | -$2,696 | -100% |
| Complete Streets Division | Signals Operations/Maintenance | Operating Transfer Out To 330 | - | - | $19,966 | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Professional Contracts | $88,121 | $202,719 | $285,688 | $356,250 | $275,450 | -$80,800 | -22.7% |
| Complete Streets Division | Traffic Engineering | Service Contracts | $83,469 | $70,156 | $96,606 | $191,250 | $338,410 | $147,160 | +76.9% |
| Complete Streets Division | Traffic Engineering | Electric | $728,426 | $578,488 | $614,712 | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Rep and Maint System Equip | - | $349,144 | $193,056 | $200,000 | $200,000 | - | 0% |
| Complete Streets Division | Traffic Engineering | Office Supplies | $288 | $1,218 | $316 | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Operating Supplies | - | - | $14,833 | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Gasoline | $1,897 | $2,595 | $3,002 | - | $3,500 | $3,500 | - |
| Complete Streets Division | Traffic Engineering | Diesel | - | - | $271 | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Gen Liab Dept Assessment | $66,433 | - | - | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Benefits Dept. Assessments | $6,844 | - | - | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Print/Publish | - | $261 | - | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Advertising | - | $505 | $216 | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Dues | $12,924 | - | - | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Recruitment-Moving Expense | - | $1,500 | - | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Svcs of other City Depts | $256,894 | - | - | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Equipment & Machinery >$5K | - | - | $49,491 | $62,774 | - | -$62,774 | -100% |
| Complete Streets Division | Traffic Engineering | Furniture & Fixtures >$5K | - | - | $1,163 | $7,574 | - | -$7,574 | -100% |
| Complete Streets Division | Traffic Engineering | Software Subscriptions >$5K | - | - | - | - | $35,000 | $35,000 | - |
| Complete Streets Division | Traffic Engineering | Equipment & Machinery <$5K | - | - | $19,280 | - | - | - | - |
| Complete Streets Division | Traffic Engineering | Operating Transfer Out To 230 | $80,550 | $164,613 | $168,117 | $181,508 | $185,517 | $4,009 | +2.2% |
| Complete Streets Division | Streets Admin | Professional Contracts | - | - | $360 | $1,000,000 | $50,000 | -$950,000 | -95% |
| Complete Streets Division | Streets Admin | Service Contracts | $4,974 | - | $3,802 | $117,752 | $162,909 | $45,157 | +38.3% |
| Complete Streets Division | Streets Admin | Other Consulting | - | $3,249 | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Gas | $4,650 | $9,896 | $3,440 | $5,000 | $5,200 | $200 | +4% |
| Complete Streets Division | Streets Admin | Water | $21,625 | $39,990 | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Electric | - | - | $299 | - | $300 | $300 | - |
| Complete Streets Division | Streets Admin | Communication | - | - | - | $1,000 | $1,000 | - | 0% |
| Complete Streets Division | Streets Admin | Landfill Tip Fees | $94,288 | $169,423 | $150,827 | $100,000 | $150,000 | $50,000 | +50% |
| Complete Streets Division | Streets Admin | Rep & Maint Grounds/Rd | - | - | $194,891 | $182,000 | $220,000 | $38,000 | +20.9% |
| Complete Streets Division | Streets Admin | Rep & Maint Machin & Equip | $39,853 | $45,023 | $25,286 | $100,500 | $50,000 | -$50,500 | -50.2% |
| Complete Streets Division | Streets Admin | Office Supplies | $2,677 | $2,976 | $3,490 | $2,900 | $3,000 | $100 | +3.4% |
| Complete Streets Division | Streets Admin | Operating Supplies | $196,605 | $174,246 | $164,183 | $163,987 | $160,000 | -$3,987 | -2.4% |
| Complete Streets Division | Streets Admin | Safety Supplies | - | - | $1,932 | $2,000 | $2,000 | - | 0% |
| Complete Streets Division | Streets Admin | Food | - | - | - | $11,498 | $11,500 | $2 | 0% |
| Complete Streets Division | Streets Admin | Uniform Clothing & Linen | $7,172 | $4,243 | $4,724 | $5,000 | $5,000 | - | 0% |
| Complete Streets Division | Streets Admin | Software Subscriptions | - | - | - | $50,000 | - | -$50,000 | -100% |
| Complete Streets Division | Streets Admin | Tires | - | $1,030 | - | $11,013 | - | -$11,013 | -100% |
| Complete Streets Division | Streets Admin | Gasoline | $23,000 | $23,625 | $20,289 | $18,267 | $25,000 | $6,733 | +36.9% |
| Complete Streets Division | Streets Admin | Diesel | $12,750 | $17,915 | $19,354 | $20,625 | $25,000 | $4,375 | +21.2% |
| Complete Streets Division | Streets Admin | Gen Liab Dept Assessment | $361,091 | $140,759 | $591,037 | $391,599 | $364,049 | -$27,550 | -7% |
| Complete Streets Division | Streets Admin | Benefits Dept. Assessments | $8,732 | $14,821 | $13,387 | $5,472 | $9,600 | $4,128 | +75.4% |
| Complete Streets Division | Streets Admin | Out of State Per Diem | $33 | - | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Out of State Transportation | $602 | - | - | - | - | - | - |
| Complete Streets Division | Streets Admin | In State Transportation | - | $42 | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Registration | $910 | $400 | $2,356 | $1,500 | $1,500 | - | 0% |
| Complete Streets Division | Streets Admin | Recording Fees | - | - | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Print/Publish | $128 | - | - | $250 | $150 | -$100 | -40% |
| Complete Streets Division | Streets Admin | Dues | - | - | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Equipment/Machinery Rental | - | - | - | $500,000 | - | -$500,000 | -100% |
| Complete Streets Division | Streets Admin | Svcs of other City Depts | $216,225 | $516,716 | $718,097 | $540,705 | $485,086 | -$55,619 | -10.3% |
| Complete Streets Division | Streets Admin | Building & Structures >$5K | - | - | - | $26,000 | - | -$26,000 | -100% |
| Complete Streets Division | Streets Admin | Equipment & Machinery >$5K | - | $3,358 | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Software Purchases >$5K | - | - | - | $37,123 | $50,000 | $12,877 | +34.7% |
| Complete Streets Division | Streets Admin | Vehicles > 1.5 | $148,953 | - | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Operating Transfer Out To 330 | - | - | $13,661 | - | - | - | - |
| Complete Streets Division | Streets Admin | Capital Transfer Out To 330 | $3,029,780 | $52,758 | $2,500,000 | - | - | - | - |
| Complete Streets Division | Streets Admin | Capital Transfer Out To 335 | - | - | - | - | - | - | - |
| Complete Streets Division | Streets Admin | Capital Transfer Out To 365 | - | - | $28,565 | $1,600,000 | - | -$1,600,000 | -100% |
| Complete Streets Division | LED Streetlights | Debt Service Principal | $15,509 | $110,047 | $115,943 | $131,906 | $138,781 | $6,875 | +5.2% |
| Complete Streets Division | LED Streetlights | Debt Service Interest | $65,041 | $54,566 | $52,174 | $49,602 | $46,736 | -$2,866 | -5.8% |
| Complete Streets Division | Roads Impact Fees | Bank Charges & Fees | - | - | -$493 | - | - | - | - |
| Complete Streets Division | Roads Impact Fees | Operating Transfer Out To 100 | - | - | - | - | - | - | - |
| Complete Streets Division | Roads Impact Fees | Capital Transfer Out To 330 | $499,947 | $756,844 | $1,235,565 | $644,680 | - | -$644,680 | -100% |
| Complete Streets Division | Roads Impact Fees | Capital Transfer Out To 355 | $1,000,000 | $578,714 | $871,080 | - | - | - | - |
| Complete Streets Division | Roads Impact Fees | Capital Transfer Out To 540 | $1,074,892 | - | - | - | - | - | - |
| Complete Streets Division | Streets Maintenance | Water | - | - | $41,362 | $41,000 | $40,000 | -$1,000 | -2.4% |
| Complete Streets Division | Streets Maintenance | Rep & Maint Grounds/Rd | $2,185 | $9,579 | $15,928 | $36,450 | $16,500 | -$19,950 | -54.7% |
| Complete Streets Division | Streets Maintenance | Rep & Maint Furn/Fix/Equip | - | - | - | - | - | - | - |
| Complete Streets Division | Streets Maintenance | Rep & Maint Machin & Equip | $8,294 | $2,784 | $55,446 | $14,000 | $47,200 | $33,200 | +237.1% |
| Complete Streets Division | Streets Maintenance | Operating Supplies | $203 | $4,308 | $15,659 | $19,045 | $15,750 | -$3,295 | -17.3% |
| Complete Streets Division | Streets Maintenance | Safety Supplies | - | - | $958 | $2,000 | $1,000 | -$1,000 | -50% |
| Complete Streets Division | Streets Maintenance | Uniform Clothing & Linen | - | - | $3,489 | $7,500 | $3,500 | -$4,000 | -53.3% |
| Complete Streets Division | Streets Maintenance | Gasoline | $732 | $2,859 | $2,443 | $2,210 | $3,000 | $790 | +35.7% |
| Complete Streets Division | Streets Maintenance | Diesel | $1,570 | $4,429 | $19,481 | $4,500 | $8,000 | $3,500 | +77.8% |
| Complete Streets Division | Streets Maintenance | Equipment & Machinery >$5K | - | - | $22,427 | - | - | - | - |
| Complete Streets Division | Streets Maintenance | Vehicles > 1.5 | - | - | $68,450 | - | - | - | - |
| Complete Streets Division | Streets Maintenance | Furniture & Fixtures <$5K | - | - | - | - | - | - | - |
| Complete Streets Division | Streets Maintenance | Operating Transfer Out To 100 | - | - | - | $12,251 | - | -$12,251 | -100% |
| Complete Streets Division | Streets - Street Sweeping | Rep & Maint Grounds/Rd | $10,360 | $14,977 | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Rep & Maint Machin & Equip | $17,694 | $32,823 | $1,509 | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Operating Supplies | $1,419 | $3,929 | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Safety Supplies | - | $30 | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Uniform Clothing & Linen | $3,472 | $5,240 | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Software Subscriptions | - | $4,389 | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Auto Parts | $128 | - | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Tires | $597 | - | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Gasoline | $1,593 | $1,862 | $291 | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Diesel | $13,029 | $23,039 | $966 | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Equipment & Machinery >$5K | - | - | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Furniture & Fixtures <$5K | - | $5,787 | - | - | - | - | - |
| Complete Streets Division | Streets - Street Sweeping | Operating Transfer Out To 400 | - | - | - | - | - | - | - |
| Complete Streets Division | Streets - Gas Tax | Water | - | - | - | - | - | - | - |
| Complete Streets Division | Streets - Gas Tax | Rep & Maint Grounds/Rd | - | $20,732 | - | - | - | - | - |
| Complete Streets Division | Streets - Gas Tax | Rep & Maint Machin & Equip | $36,584 | $81,751 | $31,475 | $24,979 | $40,000 | $15,021 | +60.1% |
| Complete Streets Division | Streets - Gas Tax | Operating Supplies | $17,155 | $26,947 | $6,953 | $17,000 | $20,000 | $3,000 | +17.6% |
| Complete Streets Division | Streets - Gas Tax | Safety Supplies | $1,745 | - | - | $2,100 | - | -$2,100 | -100% |
| Complete Streets Division | Streets - Gas Tax | Food | - | - | - | - | - | - | - |
| Complete Streets Division | Streets - Gas Tax | Auto Parts | $205 | - | - | - | - | - | - |
| Complete Streets Division | Streets - Gas Tax | Gasoline | $5,656 | $9,565 | $7,107 | $8,000 | $5,000 | -$3,000 | -37.5% |
| Complete Streets Division | Streets - Gas Tax | Diesel | $20,268 | $22,624 | $17,076 | $25,000 | $25,000 | - | 0% |
| Complete Streets Division | Streets - Gas Tax | Bank Charges & Fees | - | - | -$127 | - | - | - | - |
| Complete Streets Division | Streets - Gas Tax | Equipment & Machinery >$5K | - | - | $23,709 | - | - | - | - |
| Complete Streets Division | Streets - Gas Tax | WIP Construction | $284,977 | $584,624 | - | $413,993 | $200,000 | -$213,993 | -51.7% |
| Complete Streets Division | Streets - Gas Tax | Operating Transfer Out To 100 | - | - | - | $4,676 | - | -$4,676 | -100% |
| Complete Streets Division | Streets - Gas Tax | Operating Transfer Out To 400 | $750,000 | $1,340,020 | $1,484,895 | $1,340,020 | $1,337,520 | -$2,500 | -0.2% |
| Complete Streets Division | Engineering Projects Mgmt | Professional Contracts | - | $108,034 | - | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Engineering Services | - | - | - | $98,516 | $88,537 | -$9,979 | -10.1% |
| Complete Streets Division | Engineering Projects Mgmt | Operating Supplies | - | $95,622 | - | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Food | - | - | $11,080 | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Gasoline | - | $192 | $676 | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Advertising | - | - | - | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Dues | - | - | - | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Vehicles > 1.5 | - | - | - | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Data Processing Equip <$5K | - | - | - | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Operating Transfer Out To 100 | $11,929 | $12,977 | $6,000 | $9,245 | - | -$9,245 | -100% |
| Complete Streets Division | Engineering Projects Mgmt | Operating Transfer Out To 330 | - | $938,668 | $1,525,489 | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Operating Transfer Out To 515 | $36,000 | - | - | - | - | - | - |
| Complete Streets Division | Engineering Projects Mgmt | Capital Transfer Out To 330 | $247,141 | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Rep & Maint Grounds/Rd | - | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Rep & Maint Furn/Fix/Equip | - | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Rep & Maint Machin & Equip | - | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Operating Supplies | - | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Safety Supplies | - | - | - | - | $1,750 | $1,750 | - |
| Complete Streets Division | Roadways & Drainage | Uniform Clothing & Linen | - | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Gasoline | - | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Diesel | - | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Equipment & Machinery >$5K | - | - | - | - | - | - | - |
| Complete Streets Division | Roadways & Drainage | Vehicles < 1.5 | - | - | - | $33,594 | - | -$33,594 | -100% |
| Complete Streets Division | Roadways & Drainage | Vehicles > 1.5 | - | - | - | $2,700,000 | - | -$2,700,000 | -100% |
| Complete Streets Division | Roadways & Drainage | WIP Design | - | - | - | $175,698 | - | -$175,698 | -100% |
| Complete Streets Division | Roadways & Drainage | WIP Construction | - | - | $752,843 | $4,515,000 | - | -$4,515,000 | -100% |
| Complete Streets Division | Traffic Calming | Equipment & Machinery <$5K | - | - | - | $2,066 | $2,000 | -$66 | -3.2% |
| Complete Streets Division | Traffic Calming | WIP Construction | - | $741 | $164,501 | $508,378 | $180,000 | -$328,378 | -64.6% |
| Complete Streets Division | Traffic Calming | Operating Transfer Out To 100 | - | $8,626 | - | $8,522 | - | -$8,522 | -100% |
| Complete Streets Division | Traffic Calming | Capital Transfer Out To 315 | - | - | - | $125,563 | - | -$125,563 | -100% |
| Transit | Transit-Ridefinders | Print/Publish | $5,238 | $1,087 | $4,498 | $11,000 | $5,250 | -$5,750 | -52.3% |
| Transit | Transit-Ridefinders | Advertising | - | - | $48 | $5,500 | $100 | -$5,400 | -98.2% |
| Transit | Transit-Ridefinders | Operating Transfer Out To 100 | $2,302 | - | - | $14,056 | - | -$14,056 | -100% |
| Transit | Transit O&M Admin | Compliance Services | $4,128 | $1,315 | $5,496 | $4,500 | $8,000 | $3,500 | +77.8% |
| Transit | Transit O&M Admin | Professional Contracts | - | - | - | $135,599 | $64,600 | -$70,999 | -52.4% |
| Transit | Transit O&M Admin | Service Contracts | $7,421 | $3,696 | $4,325 | $36,000 | $6,000 | -$30,000 | -83.3% |
| Transit | Transit O&M Admin | Other Consulting | $17,600 | - | - | - | - | - | - |
| Transit | Transit O&M Admin | Gas | $10,487 | $35,859 | $11,753 | $12,000 | $19,500 | $7,500 | +62.5% |
| Transit | Transit O&M Admin | Water | $9,120 | $10,844 | $9,927 | $10,000 | $10,000 | - | 0% |
| Transit | Transit O&M Admin | Electric | $74,607 | $27,244 | $48,765 | $48,000 | $50,000 | $2,000 | +4.2% |
| Transit | Transit O&M Admin | Solar Electricity | $10,763 | $16,425 | $12,842 | $20,000 | $13,500 | -$6,500 | -32.5% |
| Transit | Transit O&M Admin | Office Supplies | $1,818 | $4,873 | $5,933 | $6,000 | $6,000 | - | 0% |
| Transit | Transit O&M Admin | Operating Supplies | $4,096 | $8,128 | $5,204 | $5,356 | $8,350 | $2,994 | +55.9% |
| Transit | Transit O&M Admin | Food | - | - | $386 | $2,000 | $2,300 | $300 | +15% |
| Transit | Transit O&M Admin | Uniform Clothing & Linen | - | - | $10,170 | $21,401 | $53,000 | $31,599 | +147.7% |
| Transit | Transit O&M Admin | Software Purchases <$5K | $48 | $48 | - | - | - | - | - |
| Transit | Transit O&M Admin | Books/Subscrpts/Periodicals | - | - | - | - | - | - | - |
| Transit | Transit O&M Admin | Software Subscriptions | $96,287 | - | $117,010 | $100,000 | - | -$100,000 | -100% |
| Transit | Transit O&M Admin | Depreciation Expense | - | $1,157,134 | $822,672 | - | - | - | - |
| Transit | Transit O&M Admin | Lease Amortization | - | $37,868 | $37,867 | - | - | - | - |
| Transit | Transit O&M Admin | Gen Liab Dept Assessment | $245,550 | $211,951 | $461,128 | $479,282 | $413,818 | -$65,464 | -13.7% |
| Transit | Transit O&M Admin | Benefits Dept. Assessments | $26,667 | $28,485 | $27,331 | $10,674 | $18,483 | $7,809 | +73.2% |
| Transit | Transit O&M Admin | Out of State Per Diem | - | - | - | $5,000 | $8,056 | $3,056 | +61.1% |
| Transit | Transit O&M Admin | In State Per Diem | - | - | $555 | - | $2,000 | $2,000 | - |
| Transit | Transit O&M Admin | Out of State Transportation | - | - | - | $5,000 | $7,000 | $2,000 | +40% |
| Transit | Transit O&M Admin | Registration | - | - | - | $5,000 | $2,500 | -$2,500 | -50% |
| Transit | Transit O&M Admin | Postage and Mail Service | - | - | $38 | $650 | $50 | -$600 | -92.3% |
| Transit | Transit O&M Admin | Employee Training/Tuition | - | - | - | $550 | - | -$550 | -100% |
| Transit | Transit O&M Admin | Other Admin Fees | - | $550 | - | - | - | - | - |
| Transit | Transit O&M Admin | Credit Card Fees | $134 | $727 | $1,418 | $750 | $1,450 | $700 | +93.3% |
| Transit | Transit O&M Admin | Print/Publish | $7,996 | $5,307 | $2,516 | $8,500 | $8,000 | -$500 | -5.9% |
| Transit | Transit O&M Admin | Advertising | $22,715 | $18,636 | $32,011 | $39,000 | $35,000 | -$4,000 | -10.3% |
| Transit | Transit O&M Admin | Dues | $13,155 | $13,685 | $15,683 | $16,500 | $16,500 | - | 0% |
| Transit | Transit O&M Admin | Equipment/Machinery Rental | - | - | - | - | - | - | - |
| Transit | Transit O&M Admin | Laundry and Dry Cleaning | $6,290 | - | - | - | $22,444 | $22,444 | - |
| Transit | Transit O&M Admin | Svcs of other City Depts | $1,127,242 | $978,986 | $1,461,791 | $1,597,118 | $1,817,092 | $219,974 | +13.8% |
| Transit | Transit O&M Admin | Furniture & Fixtures >$5K | - | - | - | $9,748 | - | -$9,748 | -100% |
| Transit | Transit O&M Admin | Software Subscriptions >$5K | - | - | - | $381,166 | $286,000 | -$95,166 | -25% |
| Transit | Transit O&M Admin | Equipment & Machinery <$5K | - | - | - | - | - | - | - |
| Transit | Transit O&M Admin | Software Subscript Interest | - | $265 | - | - | - | - | - |
| Transit | Transit O&M Admin | Operating Transfer Out To 100 | - | - | - | $21,994 | - | -$21,994 | -100% |
| Transit | Transit O&M Admin | Operating Transfer Out To 230 | - | $16,444 | $16,794 | $18,131 | $18,532 | $401 | +2.2% |
| Transit | Transit Maintenance | Rep and Maint Build/Struct | $18,601 | $9,841 | $28,568 | $88,556 | $180,000 | $91,444 | +103.3% |
| Transit | Transit Maintenance | Rep & Maint Furn/Fix/Equip | $1,015 | - | $52 | - | - | - | - |
| Transit | Transit Maintenance | Rep & Maint Machin & Equip | - | $7,548 | $12,515 | $15,000 | $30,000 | $15,000 | +100% |
| Transit | Transit Maintenance | Rep & Maint Vehicles | $2,178 | $6,762 | $10,734 | $22,000 | $12,500 | -$9,500 | -43.2% |
| Transit | Transit Maintenance | Rep & Maint Vehicles < 1.5 | $35,941 | $40,071 | $29,472 | $60,000 | $50,000 | -$10,000 | -16.7% |
| Transit | Transit Maintenance | Rep & Maint Vehicles > 1.5 | $401,113 | $331,086 | $208,948 | $243,624 | $306,000 | $62,376 | +25.6% |
| Transit | Transit Maintenance | Office Supplies | $3,805 | $956 | - | - | - | - | - |
| Transit | Transit Maintenance | Operating Supplies | $60,443 | $101,645 | $55,774 | $50,252 | $70,000 | $19,748 | +39.3% |
| Transit | Transit Maintenance | Safety Supplies | $161 | $1,349 | - | - | $2,300 | $2,300 | - |
| Transit | Transit Maintenance | Uniform Clothing & Linen | $6,733 | $3,529 | $1,770 | $3,000 | $5,500 | $2,500 | +83.3% |
| Transit | Transit Maintenance | Books/Subscrpts/Periodicals | - | - | $166 | - | - | - | - |
| Transit | Transit Maintenance | Software Subscriptions | $3,284 | $4,557 | $1,880 | $3,500 | $3,500 | - | 0% |
| Transit | Transit Maintenance | Auto Parts | - | $677 | - | - | - | - | - |
| Transit | Transit Maintenance | Tires | $42,944 | $76,142 | $36,310 | $56,750 | $60,000 | $3,250 | +5.7% |
| Transit | Transit Maintenance | Gasoline | $17,219 | $9,960 | $6,953 | $17,500 | $17,500 | - | 0% |
| Transit | Transit Maintenance | Diesel | $11,072 | $7,897 | $2,856 | $6,000 | $6,000 | - | 0% |
| Transit | Transit Maintenance | Compressed Natural Gas | $612,762 | $624,923 | $483,173 | $598,770 | $600,000 | $1,230 | +0.2% |
| Transit | Transit Maintenance | In State Transportation | - | - | - | - | - | - | - |
| Transit | Transit Maintenance | Employee Training/Tuition | - | - | - | $9,750 | $9,750 | - | 0% |
| Transit | Transit Maintenance | Equipment/Machinery Rental | $90 | $1,940 | - | $2,300 | $1,950 | -$350 | -15.2% |
| Transit | Transit Maintenance | Laundry and Dry Cleaning | - | - | - | $5,000 | - | -$5,000 | -100% |
| Transit | Transit Maintenance | Equipment & Machinery >$5K | - | - | $6,800 | - | - | - | - |
| Transit | Transit Maintenance | Vehicles < 1.5 | - | - | $3,825 | $78,129 | $90,000 | $11,871 | +15.2% |
| Transit | Transit Maintenance | Vehicles > 1.5 | - | - | - | $11,247 | - | -$11,247 | -100% |
| Transit | Transit Maintenance | Equipment & Machinery <$5K | $2,153 | - | - | - | - | - | - |
| Transit | Transit Maintenance | Operating Transfer Out To 100 | - | - | - | $28,158 | - | -$28,158 | -100% |
| Transit | Paratransit Operations | Uniform Clothing & Linen | $5,308 | - | - | - | - | - | - |
| Transit | Paratransit Operations | Gasoline | $34,024 | $33,648 | $24,616 | $34,500 | $34,500 | - | 0% |
| Transit | Paratransit Operations | Diesel | - | - | $144 | - | - | - | - |
| Transit | Paratransit Operations | Other Admin Fees | - | $390 | - | - | - | - | - |
| Transit | Paratransit Operations | Laundry and Dry Cleaning | $449 | - | - | $2,500 | $500 | -$2,000 | -80% |
| Transit | Paratransit Operations | Operating Transfer Out To 100 | - | - | - | $26,366 | - | -$26,366 | -100% |
| Transit | Transit Administration | Office Supplies | - | $45 | - | - | - | - | - |
| Transit | Transit Administration | Operating Supplies | $3,434 | $3,815 | $594 | $3,500 | - | -$3,500 | -100% |
| Transit | Transit Administration | Safety Supplies | - | - | - | $2,300 | - | -$2,300 | -100% |
| Transit | Transit Administration | Uniform Clothing & Linen | $9,716 | $13,131 | $21,458 | $28,000 | - | -$28,000 | -100% |
| Transit | Transit Administration | Software Subscriptions | $1,800 | $1,800 | - | - | $3,500 | $3,500 | - |
| Transit | Transit Administration | Out of State Per Diem | - | - | $1,986 | - | - | - | - |
| Transit | Transit Administration | Out of State Transportation | - | - | $11,000 | $7,056 | - | -$7,056 | -100% |
| Transit | Transit Administration | Registration | $350 | - | - | - | - | - | - |
| Transit | Transit Administration | Bank Charges & Fees | $742 | $1,188 | $891 | $918 | $600 | -$318 | -34.6% |
| Transit | Transit Administration | Print/Publish | $8,833 | - | - | - | - | - | - |
| Transit | Transit Administration | Laundry and Dry Cleaning | - | $1,206 | $19,533 | $6,629 | - | -$22,444 | -100% |
| Transit | Transit Administration | Building & Structures >$5K | - | - | - | - | - | -$17,674 | -100% |