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OpenBook

Department Streets
Expense Type Amount
Advertising Services $861.14
Bad Debt Expense $80.00
Banking Services $122.40
Building Maintenance Services $43,949.69
Cell Phones Services $45,575.52
Clothing Supplies $18,022.16
Communications Equipment $21,147.15
Computer Hardware $6,445.22
Computer Hardware - Capital $8,082.85
Computer Software $2,669.51
Concrete & Asphalt $3,180,935.93
Conference and Travel $40,394.62
Consulting Services $23,867.23
Contractual Labor $1,337,816.44
Copy & Reproduction Services $13,777.90
De-icing Supplies $2,020,626.08
Dues & Subscription Services $5,044.86
Education & Training Services $3,174.81
Electricity $111,500.19
Food & Related Supplies $10,132.63
Hardware Maint & Support Serv $1,827.20
Health & Safety Supplies $29,755.36
Interest $47,224.33
Janitorial Services $3,629.16
Leased Equip Rental Services $50,250.15
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $21,259.11
Mechanical & Heavy Equipment $279,420.99
Mileage $1,924.88
Motor Fuel, Oil & Grease $1,400.22
Motor Vehicles and Accessories $157,568.65
Natural Gas $43,882.32
Office Equipment $776.61
Office Supplies $14,446.44
Other Equipment $203,121.92
Other Land & Bldg Supplies $2,745.61
Other Office Related Supplies $301.28
Other Prof & Tech Services $2,118,193.18
Other Repair & Maint Serv $141,487.77
Other Street Maint Supplies $65,138.42
Other Supplies $113,274.57
Other Vehicle & Equip Supplies $70,773.56
Paint & Painting Supplies $1,056.48
Postage & Freight Services $14,740.13
Principal $736,321.99
Recycling Services $3,255.59
Safety Shoes $10,871.28
Security Services $1,422.74
Shop Supplies $194,774.41
Software Maint & Support Serv $77,716.57
Solid Waste Services $3,234.07
Storm Drainage Services $62,130.82
Street & Bridge Maint Serv $12,216,167.14
Street Construction Services $5,413,700.38
Telephone Services $12,602.56
Testing Services $134,197.24
Tools & Related Supplies $3,944.60
Vehicle Repair Services $9,869.10
Wastewater Services $9,194.76
Water $51,232.08
Wireless Services $12,781.35
Total: $ 29,296,703.95