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