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Department Streets
Expense Type Amount
Street & Bridge Maint Serv $19,932,134.73
Concrete & Asphalt $3,974,688.26
Street Construction Services $3,557,798.32
Other Prof & Tech Services $2,879,093.60
De-icing Supplies $2,149,507.93
Contractual Labor $1,203,440.59
Principal $1,064,346.54
Testing Services $291,424.24
Mechanical & Heavy Equipment $256,090.59
Other Equipment $239,106.84
Shop Supplies $201,227.24
Motor Vehicles and Accessories $184,699.65
Other Supplies $147,187.01
Electricity $137,070.36
Other Repair & Maint Serv $101,464.07
Software Maint & Support Serv $88,041.57
Other Vehicle & Equip Supplies $85,737.38
Storm Drainage Services $74,100.64
Interest $73,548.89
Other Street Maint Supplies $73,101.34
Water $66,303.22
Maintenance Contracts $62,245.48
Leased Equip Rental Services $52,854.51
Building Maintenance Services $52,719.38
Conference and Travel $47,841.03
Cell Phones Services $45,489.94
Natural Gas $45,307.29
Vehicle Repair Services $30,499.96
Health & Safety Supplies $28,725.22
Communications Equipment $24,381.90
Consulting Services $23,867.23
Clothing Supplies $21,812.02
Meals - Business, Non Travel $21,369.01
Wireless Services $18,521.66
Telephone Services $17,392.40
Copy & Reproduction Services $16,224.31
Office Supplies $16,137.52
Postage & Freight Services $14,759.65
Food & Related Supplies $11,903.29
Safety Shoes $11,859.29
Wastewater Services $10,635.00
Computer Hardware - Capital $8,082.85
Computer Hardware $6,602.22
Dues & Subscription Services $6,051.99
Janitorial Services $4,536.00
Computer Software $4,200.71
Solid Waste Services $4,178.94
Tools & Related Supplies $3,931.13
Recycling Services $3,699.51
Education & Training Services $3,199.81
Other Land & Bldg Supplies $2,745.61
Machinery & Equipment Parts $2,617.12
Mileage $2,268.08
Security Services $2,263.03
Hardware Maint & Support Serv $1,827.20
Motor Fuel, Oil & Grease $1,448.90
Advertising Services $890.40
Other Office Related Supplies $887.69
Office Equipment $776.61
Paint & Painting Supplies $530.52
Banking Services $147.72
Other Rental Services $141.90
Bad Debt Expense $80.00
Total: $ 37,415,767.04