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OpenBook

Department Streets
Expense Type Amount
Advertising Services $890.40
Bad Debt Expense $80.00
Banking Services $148.76
Building Maintenance Services $57,806.56
Cell Phones Services $41,853.85
Clothing Supplies $23,882.19
Communications Equipment $22,665.20
Computer Hardware $7,580.29
Computer Hardware - Capital $6,006.03
Computer Software $3,304.54
Concrete & Asphalt $4,049,651.71
Conference and Travel $51,121.84
Consulting Services $23,867.23
Contractual Labor $1,143,684.09
Copy & Reproduction Services $25,173.59
De-icing Supplies $2,784,697.85
Dues & Subscription Services $5,633.15
Education & Training Services $2,039.83
Electricity $136,557.92
Food & Related Supplies $12,040.12
Hardware Maint & Support Serv $2,927.20
Health & Safety Supplies $29,471.32
Interest $88,116.18
Janitorial Services $4,843.23
Leased Equip Rental Services $54,895.57
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $60,432.51
Meals - Business, Non Travel $23,133.58
Mechanical & Heavy Equipment $695,189.53
Mileage $2,346.64
Motor Fuel, Oil & Grease $1,358.45
Motor Vehicles and Accessories $145,499.00
Natural Gas $43,600.17
Office & Bldg Rental Services $0.00
Office Supplies $15,652.77
Other Equipment $235,181.63
Other Land & Bldg Supplies $1,747.46
Other Office Related Supplies $1,129.27
Other Prof & Tech Services $3,269,308.60
Other Rental Services $141.90
Other Repair & Maint Serv $113,046.41
Other Street Maint Supplies $39,566.50
Other Supplies $159,153.20
Other Vehicle & Equip Supplies $100,918.65
Paint & Painting Supplies $348.81
Postage & Freight Services $7,218.07
Principal $1,226,953.82
Recycling Services $3,690.30
Safety Shoes $13,196.50
Security Services $2,457.93
Shop Supplies $162,415.69
Software Maint & Support Serv $78,331.57
Solid Waste Services $4,352.29
Storm Drainage Services $73,579.54
Street & Bridge Maint Serv $18,270,098.56
Street Construction Services $3,411,748.15
Telephone Services $18,169.77
Testing Services $291,814.24
Tools & Related Supplies $3,931.13
Vehicle Repair Services $30,499.96
Wastewater Services $10,463.38
Water $65,711.95
Wireless Services $18,964.27
Total: $ 37,182,907.97