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Department Streets
Expense Type Amount
Street & Bridge Maint Serv $20,478,566.25
Concrete & Asphalt $4,760,109.86
Other Prof & Tech Services $3,010,641.15
De-icing Supplies $2,330,318.43
Principal $1,144,905.13
Contractual Labor $825,313.70
Mechanical & Heavy Equipment $745,225.07
Land $488,155.21
Motor Vehicles and Accessories $298,067.81
Testing Services $294,638.79
Other Supplies $189,952.62
Street Construction Services $171,113.91
Other Vehicle & Equip Supplies $161,251.79
Electricity $136,626.62
Interest $96,044.73
Shop Supplies $94,547.08
Software Maint & Support Serv $75,860.88
Storm Drainage Services $73,219.27
Other Equipment $68,216.80
Leased Equip Rental Services $66,400.35
Building Maintenance Services $66,144.92
Maintenance Contracts $63,157.34
Water $56,545.28
Other Repair & Maint Serv $54,257.59
Natural Gas $53,349.55
Conference and Travel $42,448.43
Other Street Maint Supplies $39,479.18
Wireless Services $33,411.35
Cell Phones Services $29,658.28
Office & Bldg Rental Services $29,450.30
Copy & Reproduction Services $27,827.51
Health & Safety Supplies $27,355.52
Vehicle Repair Services $24,404.07
Communications Equipment $22,518.32
Clothing Supplies $21,646.44
Meals - Business, Non Travel $21,345.36
Office Supplies $14,213.62
Postage & Freight Services $13,524.22
Safety Shoes $12,852.23
Wastewater Services $11,082.76
Food & Related Supplies $10,380.59
Computer Hardware $8,528.21
Telephone Services $7,770.51
Dues & Subscription Services $6,168.24
Hardware Maint & Support Serv $6,126.09
Solid Waste Services $4,844.53
Janitorial Services $4,519.33
Recycling Services $3,494.41
Consulting Services $3,000.00
Mileage $2,324.31
Security Services $2,219.20
Computer Software $2,107.62
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,352.01
Motor Fuel, Oil & Grease $1,101.31
Advertising Services $1,052.05
Education & Training Services $945.00
Tools & Related Supplies $911.13
Computer Hardware - Capital $728.00
Other Rental Services $141.90
Banking Services $136.56
Meals - Traveling $18.19
Total: $ 36,243,464.37