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