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OpenBook

Department Streets
Expense Type Amount
Advertising Services $890.40
Bad Debt Expense $80.00
Banking Services $147.72
Building Maintenance Services $52,719.38
Cell Phones Services $45,489.94
Clothing Supplies $21,812.02
Communications Equipment $24,381.90
Computer Hardware $6,602.22
Computer Hardware - Capital $8,082.85
Computer Software $4,200.71
Concrete & Asphalt $3,974,688.26
Conference and Travel $47,841.03
Consulting Services $23,867.23
Contractual Labor $1,203,440.59
Copy & Reproduction Services $16,224.31
De-icing Supplies $2,149,507.93
Dues & Subscription Services $6,051.99
Education & Training Services $3,199.81
Electricity $137,070.36
Food & Related Supplies $11,903.29
Hardware Maint & Support Serv $1,827.20
Health & Safety Supplies $28,725.22
Interest $73,548.89
Janitorial Services $4,536.00
Leased Equip Rental Services $52,854.51
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $21,369.01
Mechanical & Heavy Equipment $256,090.59
Mileage $2,268.08
Motor Fuel, Oil & Grease $1,448.90
Motor Vehicles and Accessories $184,699.65
Natural Gas $45,307.29
Office Equipment $776.61
Office Supplies $16,137.52
Other Equipment $239,106.84
Other Land & Bldg Supplies $2,745.61
Other Office Related Supplies $887.69
Other Prof & Tech Services $2,879,093.60
Other Rental Services $141.90
Other Repair & Maint Serv $101,464.07
Other Street Maint Supplies $73,101.34
Other Supplies $147,187.01
Other Vehicle & Equip Supplies $85,737.38
Paint & Painting Supplies $530.52
Postage & Freight Services $14,759.65
Principal $1,064,346.54
Recycling Services $3,699.51
Safety Shoes $11,859.29
Security Services $2,263.03
Shop Supplies $201,227.24
Software Maint & Support Serv $88,041.57
Solid Waste Services $4,178.94
Storm Drainage Services $74,100.64
Street & Bridge Maint Serv $19,932,134.73
Street Construction Services $3,557,798.32
Telephone Services $17,392.40
Testing Services $291,424.24
Tools & Related Supplies $3,931.13
Vehicle Repair Services $30,499.96
Wastewater Services $10,635.00
Water $66,303.22
Wireless Services $18,521.66
Total: $ 37,415,767.04