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Department Streets
Expense Type Amount
Street & Bridge Maint Serv $18,270,098.56
Concrete & Asphalt $4,049,651.71
Street Construction Services $3,411,748.15
Other Prof & Tech Services $3,269,308.60
De-icing Supplies $2,784,697.85
Principal $1,226,953.82
Contractual Labor $1,143,684.09
Mechanical & Heavy Equipment $695,189.53
Testing Services $291,814.24
Other Equipment $235,181.63
Shop Supplies $162,415.69
Other Supplies $159,153.20
Motor Vehicles and Accessories $145,499.00
Electricity $136,557.92
Other Repair & Maint Serv $113,046.41
Other Vehicle & Equip Supplies $100,918.65
Interest $88,116.18
Software Maint & Support Serv $78,331.57
Storm Drainage Services $73,579.54
Water $65,711.95
Maintenance Contracts $60,432.51
Building Maintenance Services $57,806.56
Leased Equip Rental Services $54,895.57
Conference and Travel $51,121.84
Natural Gas $43,600.17
Cell Phones Services $41,853.85
Other Street Maint Supplies $39,566.50
Vehicle Repair Services $30,499.96
Health & Safety Supplies $29,471.32
Copy & Reproduction Services $25,173.59
Clothing Supplies $23,882.19
Consulting Services $23,867.23
Meals - Business, Non Travel $23,133.58
Communications Equipment $22,665.20
Wireless Services $18,964.27
Telephone Services $18,169.77
Office Supplies $15,652.77
Safety Shoes $13,196.50
Food & Related Supplies $12,040.12
Wastewater Services $10,463.38
Computer Hardware $7,580.29
Postage & Freight Services $7,218.07
Computer Hardware - Capital $6,006.03
Dues & Subscription Services $5,633.15
Janitorial Services $4,843.23
Solid Waste Services $4,352.29
Tools & Related Supplies $3,931.13
Recycling Services $3,690.30
Computer Software $3,304.54
Hardware Maint & Support Serv $2,927.20
Machinery & Equipment Parts $2,617.12
Security Services $2,457.93
Mileage $2,346.64
Education & Training Services $2,039.83
Other Land & Bldg Supplies $1,747.46
Motor Fuel, Oil & Grease $1,358.45
Other Office Related Supplies $1,129.27
Advertising Services $890.40
Paint & Painting Supplies $348.81
Banking Services $148.76
Other Rental Services $141.90
Bad Debt Expense $80.00
Office & Bldg Rental Services $0.00
Total: $ 37,182,907.97