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OpenBook

Department Streets
Expense Type Amount
Advertising Services $890.40
Bad Debt Expense $80.00
Banking Services $148.04
Building Maintenance Services $52,826.51
Cell Phones Services $44,369.92
Clothing Supplies $22,174.82
Communications Equipment $23,653.75
Computer Hardware $5,449.22
Computer Hardware - Capital $6,006.03
Computer Software $4,200.71
Concrete & Asphalt $4,066,057.66
Conference and Travel $47,325.06
Consulting Services $23,867.23
Contractual Labor $1,153,365.02
Copy & Reproduction Services $24,834.13
De-icing Supplies $2,335,580.61
Dues & Subscription Services $6,051.99
Education & Training Services $3,199.81
Electricity $136,279.47
Food & Related Supplies $12,031.68
Hardware Maint & Support Serv $2,927.20
Health & Safety Supplies $29,791.13
Interest $73,548.89
Janitorial Services $4,507.94
Leased Equip Rental Services $53,154.51
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $22,240.70
Mechanical & Heavy Equipment $257,174.59
Mileage $2,223.53
Motor Fuel, Oil & Grease $1,409.90
Motor Vehicles and Accessories $184,699.65
Natural Gas $44,561.11
Office Equipment $776.61
Office Supplies $16,014.13
Other Equipment $239,106.84
Other Land & Bldg Supplies $2,745.61
Other Office Related Supplies $887.69
Other Prof & Tech Services $2,945,405.66
Other Rental Services $141.90
Other Repair & Maint Serv $103,953.69
Other Street Maint Supplies $55,955.20
Other Supplies $148,243.66
Other Vehicle & Equip Supplies $100,281.89
Paint & Painting Supplies $530.52
Postage & Freight Services $14,770.97
Principal $1,064,346.54
Recycling Services $3,815.77
Safety Shoes $12,613.34
Security Services $2,263.03
Shop Supplies $193,696.78
Software Maint & Support Serv $88,041.57
Solid Waste Services $4,369.27
Storm Drainage Services $73,926.94
Street & Bridge Maint Serv $19,213,072.09
Street Construction Services $3,323,417.29
Telephone Services $17,392.40
Testing Services $292,179.24
Tools & Related Supplies $3,931.13
Vehicle Repair Services $30,499.96
Wastewater Services $10,519.55
Water $66,381.31
Wireless Services $18,553.70
Total: $ 36,757,328.09