Skip to main content

OpenBook

Department Streets
Expense Type Amount
Advertising Services $890.40
Bad Debt Expense $80.00
Banking Services $148.28
Building Maintenance Services $56,051.13
Cell Phones Services $43,300.44
Clothing Supplies $22,430.89
Communications Equipment $24,163.75
Computer Hardware $6,353.22
Computer Hardware - Capital $6,006.03
Computer Software $3,304.54
Concrete & Asphalt $4,068,893.55
Conference and Travel $48,620.35
Consulting Services $23,867.23
Contractual Labor $1,148,791.66
Copy & Reproduction Services $24,565.02
De-icing Supplies $2,484,230.21
Dues & Subscription Services $5,583.71
Education & Training Services $3,174.82
Electricity $137,113.63
Food & Related Supplies $12,033.37
Hardware Maint & Support Serv $2,927.20
Health & Safety Supplies $29,929.15
Interest $79,676.26
Janitorial Services $4,665.52
Leased Equip Rental Services $53,154.51
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $21,135.49
Mechanical & Heavy Equipment $695,189.53
Mileage $2,203.37
Motor Fuel, Oil & Grease $1,358.45
Motor Vehicles and Accessories $145,499.00
Natural Gas $46,146.77
Office & Bldg Rental Services $-2,945.03
Office Equipment $776.61
Office Supplies $15,714.70
Other Equipment $239,106.84
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,129.27
Other Prof & Tech Services $3,200,810.46
Other Rental Services $141.90
Other Repair & Maint Serv $105,604.39
Other Street Maint Supplies $38,515.56
Other Supplies $152,101.43
Other Vehicle & Equip Supplies $97,776.88
Paint & Painting Supplies $390.38
Postage & Freight Services $14,821.92
Principal $1,126,867.63
Recycling Services $3,690.30
Safety Shoes $13,063.72
Security Services $2,248.42
Shop Supplies $181,750.01
Software Maint & Support Serv $88,041.57
Solid Waste Services $4,352.29
Storm Drainage Services $73,753.24
Street & Bridge Maint Serv $18,333,018.79
Street Construction Services $3,411,748.15
Telephone Services $17,392.40
Testing Services $291,814.24
Tools & Related Supplies $3,931.13
Vehicle Repair Services $30,499.96
Wastewater Services $10,429.50
Water $66,052.67
Wireless Services $18,584.60
Total: $ 36,809,281.47