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OpenBook

Department Streets
Expense Type Amount
Advertising Services $603.04
Banking Services $149.88
Building Maintenance Services $66,566.80
Cell Phones Services $31,822.89
Clothing Supplies $23,453.18
Communications Equipment $25,256.37
Computer Hardware $9,439.44
Computer Software $3,257.61
Concrete & Asphalt $4,621,000.32
Conference and Travel $47,555.08
Consulting Services $3,000.00
Contractual Labor $827,217.93
Copy & Reproduction Services $27,743.19
De-icing Supplies $2,605,673.39
Dues & Subscription Services $6,831.67
Education & Training Services $1,045.00
Electricity $138,096.69
Food & Related Supplies $11,069.61
Hardware Maint & Support Serv $5,870.17
Health & Safety Supplies $29,961.01
Interest $92,840.61
Janitorial Services $4,791.86
Land $488,155.21
Leased Equip Rental Services $62,418.23
Maintenance Contracts $60,432.51
Meals - Business, Non Travel $25,257.53
Meals - Traveling $18.19
Mechanical & Heavy Equipment $745,225.07
Mileage $2,526.07
Motor Fuel, Oil & Grease $1,146.31
Motor Vehicles and Accessories $268,512.00
Natural Gas $51,906.23
Office & Bldg Rental Services $20,615.21
Office Supplies $14,888.11
Other Equipment $107,532.55
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,391.52
Other Prof & Tech Services $3,177,163.91
Other Rental Services $141.90
Other Repair & Maint Serv $75,046.45
Other Street Maint Supplies $35,251.93
Other Supplies $200,375.04
Other Vehicle & Equip Supplies $169,323.26
Postage & Freight Services $7,271.85
Principal $1,172,814.97
Recycling Services $3,860.63
Safety Shoes $13,629.34
Security Services $2,219.20
Shop Supplies $103,571.11
Software Maint & Support Serv $87,535.88
Solid Waste Services $5,129.97
Storm Drainage Services $73,281.46
Street & Bridge Maint Serv $18,235,374.37
Street Construction Services $1,041,120.14
Telephone Services $9,934.42
Testing Services $296,268.79
Tools & Related Supplies $911.13
Vehicle Repair Services $24,436.96
Wastewater Services $10,891.38
Water $56,465.24
Wireless Services $26,345.97
Total: $ 35,263,383.24