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Department Streets
Expense Type Amount
Advertising Services $1,052.05
Banking Services $136.56
Building Maintenance Services $66,144.92
Cell Phones Services $29,658.28
Clothing Supplies $21,646.44
Communications Equipment $22,518.32
Computer Hardware $8,528.21
Computer Hardware - Capital $728.00
Computer Software $2,107.62
Concrete & Asphalt $4,760,109.86
Conference and Travel $42,448.43
Consulting Services $3,000.00
Contractual Labor $825,313.70
Copy & Reproduction Services $27,827.51
De-icing Supplies $2,330,318.43
Dues & Subscription Services $6,168.24
Education & Training Services $945.00
Electricity $136,626.62
Food & Related Supplies $10,380.59
Hardware Maint & Support Serv $6,126.09
Health & Safety Supplies $27,355.52
Interest $96,044.73
Janitorial Services $4,519.33
Land $488,155.21
Leased Equip Rental Services $66,400.35
Maintenance Contracts $63,157.34
Meals - Business, Non Travel $21,345.36
Meals - Traveling $18.19
Mechanical & Heavy Equipment $745,225.07
Mileage $2,324.31
Motor Fuel, Oil & Grease $1,101.31
Motor Vehicles and Accessories $298,067.81
Natural Gas $53,349.55
Office & Bldg Rental Services $29,450.30
Office Supplies $14,213.62
Other Equipment $68,216.80
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,352.01
Other Prof & Tech Services $3,010,641.15
Other Rental Services $141.90
Other Repair & Maint Serv $54,257.59
Other Street Maint Supplies $39,479.18
Other Supplies $189,952.62
Other Vehicle & Equip Supplies $161,251.79
Postage & Freight Services $13,524.22
Principal $1,144,905.13
Recycling Services $3,494.41
Safety Shoes $12,852.23
Security Services $2,219.20
Shop Supplies $94,547.08
Software Maint & Support Serv $75,860.88
Solid Waste Services $4,844.53
Storm Drainage Services $73,219.27
Street & Bridge Maint Serv $20,478,566.25
Street Construction Services $171,113.91
Telephone Services $7,770.51
Testing Services $294,638.79
Tools & Related Supplies $911.13
Vehicle Repair Services $24,404.07
Wastewater Services $11,082.76
Water $56,545.28
Wireless Services $33,411.35
Total: $ 36,243,464.37