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OpenBook

Department Streets
Expense Type Amount
Advertising Services $811.72
Banking Services $149.56
Building Maintenance Services $50,659.53
Cell Phones Services $30,501.95
Clothing Supplies $23,754.94
Communications Equipment $25,712.45
Computer Hardware $8,348.23
Computer Hardware - Capital $6,006.03
Computer Software $3,304.54
Concrete & Asphalt $3,853,108.13
Conference and Travel $47,896.21
Consulting Services $3,000.00
Contractual Labor $916,675.37
Copy & Reproduction Services $26,335.61
De-icing Supplies $2,686,010.33
Dues & Subscription Services $7,080.53
Education & Training Services $1,169.83
Electricity $137,809.60
Food & Related Supplies $11,436.82
Hardware Maint & Support Serv $5,870.17
Health & Safety Supplies $31,771.25
Interest $90,426.89
Janitorial Services $4,547.71
Land $488,155.21
Leased Equip Rental Services $50,976.65
Maintenance Contracts $60,432.51
Meals - Business, Non Travel $25,729.84
Meals - Traveling $18.19
Mechanical & Heavy Equipment $672,740.77
Mileage $2,364.07
Motor Fuel, Oil & Grease $1,220.45
Motor Vehicles and Accessories $143,454.00
Natural Gas $51,557.88
Office & Bldg Rental Services $11,780.12
Office Supplies $15,431.27
Other Equipment $130,081.76
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,066.49
Other Prof & Tech Services $3,315,678.39
Other Rental Services $141.90
Other Repair & Maint Serv $76,116.63
Other Street Maint Supplies $33,612.24
Other Supplies $202,151.30
Other Vehicle & Equip Supplies $137,634.38
Postage & Freight Services $7,223.39
Principal $1,199,934.38
Recycling Services $3,366.67
Safety Shoes $13,078.10
Security Services $2,233.81
Shop Supplies $108,728.79
Software Maint & Support Serv $76,060.88
Solid Waste Services $4,492.81
Storm Drainage Services $73,343.65
Street & Bridge Maint Serv $15,447,879.30
Street Construction Services $3,028,323.31
Telephone Services $18,169.77
Testing Services $267,439.24
Tools & Related Supplies $911.13
Vehicle Repair Services $24,649.96
Wastewater Services $10,567.84
Water $65,456.23
Wireless Services $23,418.30
Total: $ 33,769,756.47