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OpenBook

Department Streets
Expense Type Amount
Street & Bridge Maint Serv $18,270,098.56
Concrete & Asphalt $4,072,061.42
Other Prof & Tech Services $3,424,548.02
Street Construction Services $3,411,748.15
De-icing Supplies $2,510,086.06
Principal $1,226,953.82
Contractual Labor $1,108,809.70
Mechanical & Heavy Equipment $695,189.53
Land $488,155.21
Testing Services $285,839.24
Other Equipment $235,181.63
Other Supplies $161,656.75
Motor Vehicles and Accessories $145,499.00
Shop Supplies $141,983.65
Electricity $136,081.20
Other Vehicle & Equip Supplies $127,424.80
Other Repair & Maint Serv $108,179.31
Interest $88,116.18
Software Maint & Support Serv $83,529.77
Storm Drainage Services $73,405.84
Water $65,343.58
Maintenance Contracts $60,432.51
Conference and Travel $48,812.94
Building Maintenance Services $47,337.94
Natural Gas $45,679.44
Cell Phones Services $39,901.21
Other Street Maint Supplies $39,478.79
Leased Equip Rental Services $36,708.08
Vehicle Repair Services $30,499.96
Health & Safety Supplies $30,099.69
Copy & Reproduction Services $25,636.35
Clothing Supplies $24,513.68
Communications Equipment $24,075.20
Consulting Services $23,867.23
Meals - Business, Non Travel $22,751.52
Wireless Services $19,888.08
Telephone Services $18,169.77
Office Supplies $16,224.73
Safety Shoes $13,028.99
Food & Related Supplies $11,781.17
Wastewater Services $10,494.46
Computer Hardware $7,580.29
Postage & Freight Services $7,218.07
Computer Hardware - Capital $6,006.03
Dues & Subscription Services $5,633.15
Solid Waste Services $4,732.95
Janitorial Services $4,602.19
Tools & Related Supplies $3,931.13
Recycling Services $3,922.82
Computer Software $3,304.54
Hardware Maint & Support Serv $3,272.20
Office & Bldg Rental Services $2,945.03
Machinery & Equipment Parts $2,617.12
Security Services $2,457.93
Mileage $2,320.01
Other Land & Bldg Supplies $1,747.46
Motor Fuel, Oil & Grease $1,358.45
Education & Training Services $1,169.83
Other Office Related Supplies $1,108.37
Advertising Services $865.24
Banking Services $149.12
Other Rental Services $141.90
Bad Debt Expense $80.00
Total: $ 37,516,436.99