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Department Streets
Expense Type Amount
Meals - Traveling $18.19
Banking Services $114.24
Other Rental Services $141.90
Education & Training Services $200.00
Motor Fuel, Oil & Grease $412.93
Computer Hardware - Capital $728.00
Advertising Services $1,028.40
Other Office Related Supplies $1,304.12
Security Services $2,284.18
Computer Software $2,559.33
Consulting Services $3,000.00
Mileage $3,142.88
Recycling Services $3,229.84
Janitorial Services $4,378.31
Solid Waste Services $4,749.57
Hardware Maint & Support Serv $6,126.09
Postage & Freight Services $6,394.12
Telephone Services $7,707.54
Dues & Subscription Services $8,466.70
Computer Hardware $8,828.20
Food & Related Supplies $10,023.33
Wastewater Services $11,431.03
Communications Equipment $11,561.82
Safety Shoes $13,390.26
Office Supplies $13,529.01
Meals - Business, Non Travel $23,316.99
Clothing Supplies $23,610.51
Vehicle Repair Services $24,244.23
Health & Safety Supplies $25,716.93
Copy & Reproduction Services $28,942.83
Cell Phones Services $30,737.61
Wireless Services $31,811.30
Other Street Maint Supplies $36,121.93
Office & Bldg Rental Services $41,230.42
Conference and Travel $46,884.22
Other Equipment $51,691.89
Water $55,517.68
Leased Equip Rental Services $60,925.35
Natural Gas $61,270.24
Street Construction Services $61,847.25
Maintenance Contracts $62,597.17
Building Maintenance Services $63,066.98
Other Repair & Maint Serv $63,386.53
Storm Drainage Services $73,136.35
Software Maint & Support Serv $77,258.88
Shop Supplies $89,045.51
Interest $95,077.37
Electricity $135,167.27
Other Vehicle & Equip Supplies $171,580.36
Other Supplies $194,300.67
Testing Services $259,447.00
Motor Vehicles and Accessories $402,875.81
Land $488,155.21
Mechanical & Heavy Equipment $667,428.57
Contractual Labor $753,451.73
Principal $1,056,823.87
De-icing Supplies $2,657,316.53
Other Prof & Tech Services $2,885,547.48
Concrete & Asphalt $4,764,811.06
Street & Bridge Maint Serv $20,145,051.66
Total: $ 35,834,145.38