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OpenBook

Department Streets
Expense Type Amount
Advertising Services $890.40
Bad Debt Expense $80.00
Banking Services $147.60
Building Maintenance Services $53,924.58
Cell Phones Services $47,454.24
Clothing Supplies $21,653.07
Communications Equipment $24,326.90
Computer Hardware $7,835.22
Computer Hardware - Capital $8,082.85
Computer Software $4,235.30
Concrete & Asphalt $4,249,311.15
Conference and Travel $47,599.19
Consulting Services $23,867.23
Contractual Labor $1,355,217.14
Copy & Reproduction Services $16,280.35
De-icing Supplies $2,023,816.75
Dues & Subscription Services $5,100.66
Education & Training Services $3,199.81
Electricity $135,880.57
Food & Related Supplies $12,075.05
Hardware Maint & Support Serv $1,827.20
Health & Safety Supplies $28,224.29
Interest $73,076.88
Janitorial Services $4,611.88
Leased Equip Rental Services $55,170.43
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $21,365.19
Mechanical & Heavy Equipment $284,352.84
Mileage $2,217.48
Motor Fuel, Oil & Grease $1,556.01
Motor Vehicles and Accessories $204,727.65
Natural Gas $45,352.85
Office Equipment $776.61
Office Supplies $16,304.36
Other Equipment $232,849.25
Other Land & Bldg Supplies $2,745.61
Other Office Related Supplies $887.69
Other Prof & Tech Services $2,797,225.94
Other Rental Services $141.90
Other Repair & Maint Serv $140,737.41
Other Street Maint Supplies $80,375.03
Other Supplies $139,680.16
Other Vehicle & Equip Supplies $85,671.84
Paint & Painting Supplies $832.33
Postage & Freight Services $14,740.13
Principal $1,046,367.13
Recycling Services $3,687.03
Safety Shoes $12,465.20
Security Services $2,263.03
Shop Supplies $204,937.35
Software Maint & Support Serv $87,741.57
Solid Waste Services $4,178.94
Storm Drainage Services $74,220.45
Street & Bridge Maint Serv $19,615,403.09
Street Construction Services $4,074,467.45
Telephone Services $17,392.40
Testing Services $297,004.24
Tools & Related Supplies $3,931.13
Vehicle Repair Services $33,282.13
Wastewater Services $10,719.52
Water $66,115.43
Wireless Services $17,442.70
Total: $ 37,912,910.41