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OpenBook

Department Streets
Expense Type Amount
Street & Bridge Maint Serv $15,827,487.48
Concrete & Asphalt $4,223,928.51
Other Prof & Tech Services $3,239,016.57
De-icing Supplies $2,665,982.50
Street Construction Services $2,138,413.85
Principal $1,172,814.97
Contractual Labor $862,104.53
Mechanical & Heavy Equipment $696,877.07
Land $488,155.21
Testing Services $285,273.79
Other Supplies $187,468.56
Other Vehicle & Equip Supplies $162,904.29
Motor Vehicles and Accessories $148,612.00
Electricity $139,069.04
Other Equipment $114,397.44
Shop Supplies $104,917.57
Interest $92,840.61
Software Maint & Support Serv $76,060.88
Other Repair & Maint Serv $74,127.37
Storm Drainage Services $73,302.19
Leased Equip Rental Services $62,391.83
Maintenance Contracts $60,432.51
Water $53,007.76
Natural Gas $51,976.11
Building Maintenance Services $50,149.19
Conference and Travel $47,285.10
Other Street Maint Supplies $34,500.90
Cell Phones Services $30,837.78
Health & Safety Supplies $30,809.68
Copy & Reproduction Services $26,850.68
Wireless Services $25,944.60
Communications Equipment $25,256.37
Meals - Business, Non Travel $25,191.53
Vehicle Repair Services $24,649.96
Clothing Supplies $23,442.59
Office & Bldg Rental Services $17,670.18
Office Supplies $14,518.14
Safety Shoes $13,138.38
Telephone Services $11,938.52
Food & Related Supplies $11,438.80
Wastewater Services $10,748.08
Computer Hardware $8,366.20
Postage & Freight Services $7,271.85
Dues & Subscription Services $7,141.65
Computer Hardware - Capital $6,006.03
Hardware Maint & Support Serv $5,870.17
Solid Waste Services $5,254.13
Janitorial Services $4,636.24
Recycling Services $3,999.12
Consulting Services $3,000.00
Computer Software $2,894.25
Mileage $2,494.11
Security Services $2,219.20
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,387.08
Motor Fuel, Oil & Grease $1,158.38
Education & Training Services $1,045.00
Tools & Related Supplies $911.13
Advertising Services $339.44
Banking Services $151.92
Other Rental Services $141.90
Meals - Traveling $18.19
Total: $ 33,491,986.57