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Department Streets
Expense Type Amount
Street & Bridge Maint Serv $19,213,072.09
Concrete & Asphalt $4,066,057.66
Street Construction Services $3,323,417.29
Other Prof & Tech Services $2,945,405.66
De-icing Supplies $2,335,580.61
Contractual Labor $1,153,365.02
Principal $1,064,346.54
Testing Services $292,179.24
Mechanical & Heavy Equipment $257,174.59
Other Equipment $239,106.84
Shop Supplies $193,696.78
Motor Vehicles and Accessories $184,699.65
Other Supplies $148,243.66
Electricity $136,279.47
Other Repair & Maint Serv $103,953.69
Other Vehicle & Equip Supplies $100,281.89
Software Maint & Support Serv $88,041.57
Storm Drainage Services $73,926.94
Interest $73,548.89
Water $66,381.31
Maintenance Contracts $62,245.48
Other Street Maint Supplies $55,955.20
Leased Equip Rental Services $53,154.51
Building Maintenance Services $52,826.51
Conference and Travel $47,325.06
Natural Gas $44,561.11
Cell Phones Services $44,369.92
Vehicle Repair Services $30,499.96
Health & Safety Supplies $29,791.13
Copy & Reproduction Services $24,834.13
Consulting Services $23,867.23
Communications Equipment $23,653.75
Meals - Business, Non Travel $22,240.70
Clothing Supplies $22,174.82
Wireless Services $18,553.70
Telephone Services $17,392.40
Office Supplies $16,014.13
Postage & Freight Services $14,770.97
Safety Shoes $12,613.34
Food & Related Supplies $12,031.68
Wastewater Services $10,519.55
Dues & Subscription Services $6,051.99
Computer Hardware - Capital $6,006.03
Computer Hardware $5,449.22
Janitorial Services $4,507.94
Solid Waste Services $4,369.27
Computer Software $4,200.71
Tools & Related Supplies $3,931.13
Recycling Services $3,815.77
Education & Training Services $3,199.81
Hardware Maint & Support Serv $2,927.20
Other Land & Bldg Supplies $2,745.61
Machinery & Equipment Parts $2,617.12
Security Services $2,263.03
Mileage $2,223.53
Motor Fuel, Oil & Grease $1,409.90
Advertising Services $890.40
Other Office Related Supplies $887.69
Office Equipment $776.61
Paint & Painting Supplies $530.52
Banking Services $148.04
Other Rental Services $141.90
Bad Debt Expense $80.00
Total: $ 36,757,328.09