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Department Streets
Expense Type Amount
Street & Bridge Maint Serv $19,808,409.85
Concrete & Asphalt $4,602,629.82
Other Prof & Tech Services $3,171,460.32
De-icing Supplies $2,530,023.09
Principal $1,124,852.51
Contractual Labor $833,555.83
Mechanical & Heavy Equipment $745,225.07
Street Construction Services $732,330.46
Land $488,155.21
Testing Services $295,913.79
Motor Vehicles and Accessories $273,902.81
Other Supplies $203,961.57
Other Vehicle & Equip Supplies $174,302.75
Electricity $137,667.42
Other Equipment $107,532.55
Shop Supplies $103,431.90
Interest $93,903.73
Software Maint & Support Serv $75,860.88
Other Repair & Maint Serv $73,998.78
Storm Drainage Services $73,260.73
Building Maintenance Services $66,848.00
Maintenance Contracts $63,157.34
Leased Equip Rental Services $59,487.48
Water $56,827.07
Natural Gas $53,463.19
Conference and Travel $46,348.09
Other Street Maint Supplies $36,113.23
Cell Phones Services $30,051.09
Health & Safety Supplies $29,674.29
Wireless Services $27,269.85
Copy & Reproduction Services $27,009.44
Vehicle Repair Services $24,436.96
Communications Equipment $24,176.92
Clothing Supplies $23,773.57
Office & Bldg Rental Services $23,560.24
Meals - Business, Non Travel $22,818.25
Office Supplies $15,419.83
Safety Shoes $13,616.97
Postage & Freight Services $13,524.22
Wastewater Services $11,016.37
Food & Related Supplies $10,992.14
Telephone Services $9,934.42
Computer Hardware $9,439.44
Dues & Subscription Services $6,495.56
Hardware Maint & Support Serv $6,126.09
Solid Waste Services $5,077.15
Janitorial Services $4,711.76
Recycling Services $3,924.61
Computer Software $3,207.62
Consulting Services $3,000.00
Mileage $2,546.79
Security Services $2,219.20
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,391.52
Advertising Services $1,221.04
Motor Fuel, Oil & Grease $1,146.31
Education & Training Services $1,045.00
Tools & Related Supplies $911.13
Banking Services $149.32
Other Rental Services $141.90
Meals - Traveling $18.19
Total: $ 36,394,418.12