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OpenBook

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