Skip to main content

OpenBook

Department Streets
Expense Type Amount
Wireless Services $15,660.49
Water $68,504.70
Wastewater Services $10,834.39
Vehicle Repair Services $34,113.33
Tools & Related Supplies $3,944.60
Testing Services $304,669.24
Telephone Services $17,126.54
Street Construction Services $4,913,700.38
Street & Bridge Maint Serv $18,049,948.98
Storm Drainage Services $74,373.42
Solid Waste Services $4,189.63
Software Maint & Support Serv $77,291.57
Shop Supplies $211,533.12
Security Services $2,277.64
Safety Shoes $12,296.49
Recycling Services $3,806.77
Principal $900,804.37
Postage & Freight Services $14,740.13
Paint & Painting Supplies $1,056.48
Other Vehicle & Equip Supplies $94,256.88
Other Supplies $138,881.88
Other Street Maint Supplies $68,519.29
Other Repair & Maint Serv $145,077.21
Other Rental Services $141.90
Other Prof & Tech Services $2,661,407.38
Other Office Related Supplies $810.47
Other Land & Bldg Supplies $2,745.61
Other Equipment $226,810.45
Office Supplies $16,780.39
Office Equipment $776.61
Natural Gas $45,138.01
Motor Vehicles and Accessories $157,568.65
Motor Fuel, Oil & Grease $1,478.37
Mileage $2,189.97
Mechanical & Heavy Equipment $279,420.99
Meals - Business, Non Travel $23,704.10
Maintenance Contracts $62,245.48
Machinery & Equipment Parts $2,617.12
Leased Equip Rental Services $61,390.23
Janitorial Services $4,477.19
Interest $59,916.50
Health & Safety Supplies $34,219.88
Hardware Maint & Support Serv $1,827.20
Food & Related Supplies $12,464.25
Electricity $134,892.26
Education & Training Services $3,199.81
Dues & Subscription Services $5,346.86
De-icing Supplies $2,023,816.75
Copy & Reproduction Services $16,500.04
Contractual Labor $1,435,529.97
Consulting Services $23,867.23
Conference and Travel $48,517.38
Concrete & Asphalt $4,362,647.16
Computer Software $4,311.97
Computer Hardware - Capital $8,082.85
Computer Hardware $7,835.22
Communications Equipment $21,427.15
Clothing Supplies $21,208.41
Cell Phones Services $49,952.45
Building Maintenance Services $50,535.80
Banking Services $144.84
Bad Debt Expense $80.00
Advertising Services $890.40
Total: $ 37,044,524.83