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OpenBook

Department Streets
Expense Type Amount
Street & Bridge Maint Serv $20,144,995.12
Concrete & Asphalt $4,779,756.34
Other Prof & Tech Services $2,961,209.39
De-icing Supplies $2,476,288.11
Principal $1,056,189.24
Contractual Labor $828,411.18
Mechanical & Heavy Equipment $745,225.07
Land $488,155.21
Motor Vehicles and Accessories $402,875.81
Testing Services $291,674.00
Other Supplies $205,967.66
Other Vehicle & Equip Supplies $169,222.94
Electricity $136,540.31
Shop Supplies $93,803.71
Maintenance Contracts $92,059.97
Interest $91,465.88
Software Maint & Support Serv $75,758.88
Storm Drainage Services $73,198.54
Building Maintenance Services $68,477.28
Other Equipment $66,476.80
Leased Equip Rental Services $66,400.35
Street Construction Services $61,847.25
Water $56,116.07
Other Repair & Maint Serv $55,416.80
Natural Gas $54,351.54
Conference and Travel $45,786.12
Other Street Maint Supplies $39,837.97
Office & Bldg Rental Services $32,395.33
Wireless Services $32,368.31
Cell Phones Services $29,859.85
Copy & Reproduction Services $27,889.88
Health & Safety Supplies $27,223.93
Vehicle Repair Services $24,391.07
Clothing Supplies $21,688.10
Meals - Business, Non Travel $21,174.70
Communications Equipment $20,989.32
Office Supplies $13,599.16
Postage & Freight Services $13,516.28
Safety Shoes $12,925.22
Wastewater Services $11,114.12
Food & Related Supplies $10,816.86
Computer Hardware $8,828.20
Dues & Subscription Services $8,429.70
Telephone Services $7,770.51
Hardware Maint & Support Serv $6,126.09
Solid Waste Services $4,820.79
Janitorial Services $4,507.09
Recycling Services $3,419.71
Consulting Services $3,000.00
Mileage $2,586.50
Security Services $2,219.20
Computer Software $2,191.85
Other Office Related Supplies $1,352.01
Advertising Services $1,052.05
Motor Fuel, Oil & Grease $1,011.31
Education & Training Services $945.00
Computer Hardware - Capital $728.00
Other Rental Services $141.90
Tools & Related Supplies $131.96
Banking Services $131.04
Meals - Traveling $18.19
Total: $ 35,986,870.77
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