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Department Streets
Expense Type Amount
Street & Bridge Maint Serv $20,162,212.62
Concrete & Asphalt $4,793,668.41
Other Prof & Tech Services $3,087,161.58
De-icing Supplies $2,284,791.61
Principal $1,144,905.13
Contractual Labor $818,443.62
Mechanical & Heavy Equipment $745,225.07
Land $488,155.21
Street Construction Services $484,444.51
Testing Services $300,243.79
Motor Vehicles and Accessories $273,902.81
Other Supplies $181,399.50
Other Vehicle & Equip Supplies $176,953.90
Electricity $137,168.52
Shop Supplies $104,382.98
Other Equipment $97,986.80
Interest $96,044.73
Software Maint & Support Serv $75,860.88
Storm Drainage Services $73,240.00
Leased Equip Rental Services $68,255.21
Building Maintenance Services $65,044.42
Maintenance Contracts $63,157.34
Water $56,471.65
Other Repair & Maint Serv $56,250.76
Natural Gas $53,496.77
Conference and Travel $45,385.82
Other Street Maint Supplies $39,457.22
Wireless Services $30,853.73
Copy & Reproduction Services $28,518.09
Cell Phones Services $28,257.44
Health & Safety Supplies $27,221.65
Office & Bldg Rental Services $26,505.27
Communications Equipment $24,914.02
Clothing Supplies $24,614.87
Vehicle Repair Services $24,404.07
Meals - Business, Non Travel $21,485.27
Office Supplies $14,458.36
Safety Shoes $13,609.24
Postage & Freight Services $13,524.22
Wastewater Services $11,050.76
Food & Related Supplies $10,465.07
Telephone Services $9,934.42
Dues & Subscription Services $6,466.74
Computer Hardware $6,179.22
Hardware Maint & Support Serv $6,126.09
Solid Waste Services $5,053.41
Janitorial Services $4,495.40
Recycling Services $3,849.91
Computer Software $3,207.62
Consulting Services $3,000.00
Mileage $2,530.59
Security Services $2,219.20
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,352.01
Advertising Services $1,221.04
Motor Fuel, Oil & Grease $1,116.31
Education & Training Services $1,045.00
Tools & Related Supplies $911.13
Banking Services $142.28
Other Rental Services $141.90
Meals - Traveling $18.19
Total: $ 36,334,350.84