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OpenBook

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