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Department Streets
Expense Type Amount
Street & Bridge Maint Serv $18,069,713.63
Concrete & Asphalt $4,080,542.12
Other Prof & Tech Services $3,542,605.99
Street Construction Services $3,411,748.15
De-icing Supplies $2,617,006.89
Principal $1,178,921.10
Contractual Labor $1,006,248.00
Mechanical & Heavy Equipment $637,887.53
Land $488,155.21
Testing Services $274,774.24
Other Supplies $158,406.71
Motor Vehicles and Accessories $145,499.00
Other Equipment $142,866.01
Electricity $135,256.55
Other Vehicle & Equip Supplies $127,829.62
Shop Supplies $118,993.17
Other Repair & Maint Serv $91,721.78
Interest $89,246.55
Software Maint & Support Serv $76,195.20
Storm Drainage Services $73,385.11
Water $64,892.70
Maintenance Contracts $60,432.51
Building Maintenance Services $48,525.82
Conference and Travel $48,370.01
Natural Gas $47,559.92
Leased Equip Rental Services $42,708.15
Cell Phones Services $34,099.76
Other Street Maint Supplies $33,376.22
Health & Safety Supplies $30,796.99
Vehicle Repair Services $30,499.96
Communications Equipment $28,037.45
Consulting Services $26,096.05
Copy & Reproduction Services $25,496.30
Clothing Supplies $24,033.80
Wireless Services $21,558.03
Meals - Business, Non Travel $21,520.24
Telephone Services $18,169.77
Office Supplies $15,871.24
Safety Shoes $12,774.01
Food & Related Supplies $11,718.65
Wastewater Services $10,541.41
Computer Hardware $7,580.29
Postage & Freight Services $7,218.07
Dues & Subscription Services $6,927.63
Computer Hardware - Capital $6,006.03
Office & Bldg Rental Services $5,890.06
Solid Waste Services $4,608.79
Janitorial Services $4,602.19
Hardware Maint & Support Serv $3,932.20
Tools & Related Supplies $3,931.13
Recycling Services $3,811.13
Computer Software $3,304.54
Mileage $2,358.65
Security Services $2,233.81
Other Land & Bldg Supplies $1,747.46
Motor Fuel, Oil & Grease $1,312.45
Education & Training Services $1,169.83
Other Office Related Supplies $1,108.37
Advertising Services $838.48
Banking Services $143.52
Other Rental Services $141.90
Bad Debt Expense $80.00
Total: $ 37,193,028.08