Skip to main content

OpenBook

Department Streets
Expense Type Amount
Advertising Services $339.44
Banking Services $151.92
Building Maintenance Services $50,149.19
Cell Phones Services $30,837.78
Clothing Supplies $23,442.59
Communications Equipment $25,256.37
Computer Hardware $8,366.20
Computer Hardware - Capital $6,006.03
Computer Software $2,894.25
Concrete & Asphalt $4,223,928.51
Conference and Travel $47,285.10
Consulting Services $3,000.00
Contractual Labor $862,104.53
Copy & Reproduction Services $26,850.68
De-icing Supplies $2,665,982.50
Dues & Subscription Services $7,141.65
Education & Training Services $1,045.00
Electricity $139,069.04
Food & Related Supplies $11,438.80
Hardware Maint & Support Serv $5,870.17
Health & Safety Supplies $30,809.68
Interest $92,840.61
Janitorial Services $4,636.24
Land $488,155.21
Leased Equip Rental Services $62,391.83
Maintenance Contracts $60,432.51
Meals - Business, Non Travel $25,191.53
Meals - Traveling $18.19
Mechanical & Heavy Equipment $696,877.07
Mileage $2,494.11
Motor Fuel, Oil & Grease $1,158.38
Motor Vehicles and Accessories $148,612.00
Natural Gas $51,976.11
Office & Bldg Rental Services $17,670.18
Office Supplies $14,518.14
Other Equipment $114,397.44
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,387.08
Other Prof & Tech Services $3,239,016.57
Other Rental Services $141.90
Other Repair & Maint Serv $74,127.37
Other Street Maint Supplies $34,500.90
Other Supplies $187,468.56
Other Vehicle & Equip Supplies $162,904.29
Postage & Freight Services $7,271.85
Principal $1,172,814.97
Recycling Services $3,999.12
Safety Shoes $13,138.38
Security Services $2,219.20
Shop Supplies $104,917.57
Software Maint & Support Serv $76,060.88
Solid Waste Services $5,254.13
Storm Drainage Services $73,302.19
Street & Bridge Maint Serv $15,827,487.48
Street Construction Services $2,138,413.85
Telephone Services $11,938.52
Testing Services $285,273.79
Tools & Related Supplies $911.13
Vehicle Repair Services $24,649.96
Wastewater Services $10,748.08
Water $53,007.76
Wireless Services $25,944.60
Total: $ 33,491,986.57