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Department Streets
Expense Type Amount
Street & Bridge Maint Serv $18,049,948.98
Street Construction Services $4,913,700.38
Concrete & Asphalt $4,362,647.16
Other Prof & Tech Services $2,661,407.38
De-icing Supplies $2,023,816.75
Contractual Labor $1,435,529.97
Principal $900,804.37
Testing Services $304,669.24
Mechanical & Heavy Equipment $279,420.99
Other Equipment $226,810.45
Shop Supplies $211,533.12
Motor Vehicles and Accessories $157,568.65
Other Repair & Maint Serv $145,077.21
Other Supplies $138,881.88
Electricity $134,892.26
Other Vehicle & Equip Supplies $94,256.88
Software Maint & Support Serv $77,291.57
Storm Drainage Services $74,373.42
Other Street Maint Supplies $68,519.29
Water $68,504.70
Maintenance Contracts $62,245.48
Leased Equip Rental Services $61,390.23
Interest $59,916.50
Building Maintenance Services $50,535.80
Cell Phones Services $49,952.45
Conference and Travel $48,517.38
Natural Gas $45,138.01
Health & Safety Supplies $34,219.88
Vehicle Repair Services $34,113.33
Consulting Services $23,867.23
Meals - Business, Non Travel $23,704.10
Communications Equipment $21,427.15
Clothing Supplies $21,208.41
Telephone Services $17,126.54
Office Supplies $16,780.39
Copy & Reproduction Services $16,500.04
Wireless Services $15,660.49
Postage & Freight Services $14,740.13
Food & Related Supplies $12,464.25
Safety Shoes $12,296.49
Wastewater Services $10,834.39
Computer Hardware - Capital $8,082.85
Computer Hardware $7,835.22
Dues & Subscription Services $5,346.86
Janitorial Services $4,477.19
Computer Software $4,311.97
Solid Waste Services $4,189.63
Tools & Related Supplies $3,944.60
Recycling Services $3,806.77
Education & Training Services $3,199.81
Other Land & Bldg Supplies $2,745.61
Machinery & Equipment Parts $2,617.12
Security Services $2,277.64
Mileage $2,189.97
Hardware Maint & Support Serv $1,827.20
Motor Fuel, Oil & Grease $1,478.37
Paint & Painting Supplies $1,056.48
Advertising Services $890.40
Other Office Related Supplies $810.47
Office Equipment $776.61
Banking Services $144.84
Other Rental Services $141.90
Bad Debt Expense $80.00
Total: $ 37,044,524.83