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