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