Skip to main content

OpenBook

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