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OpenBook

Department Streets
Expense Type Amount
Advertising Services $890.40
Bad Debt Expense $80.00
Banking Services $136.84
Building Maintenance Services $47,557.07
Cell Phones Services $47,466.22
Clothing Supplies $19,630.36
Communications Equipment $21,427.15
Computer Hardware $7,835.22
Computer Hardware - Capital $8,082.85
Computer Software $3,779.51
Concrete & Asphalt $3,388,606.19
Conference and Travel $46,538.79
Consulting Services $23,867.23
Contractual Labor $1,357,093.15
Copy & Reproduction Services $15,223.99
De-icing Supplies $2,023,816.75
Dues & Subscription Services $5,044.86
Education & Training Services $3,199.81
Electricity $121,727.41
Food & Related Supplies $11,403.67
Hardware Maint & Support Serv $1,827.20
Health & Safety Supplies $32,039.61
Interest $52,632.69
Janitorial Services $4,051.26
Leased Equip Rental Services $53,706.23
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $23,468.12
Mechanical & Heavy Equipment $279,420.99
Mileage $2,130.16
Motor Fuel, Oil & Grease $1,400.22
Motor Vehicles and Accessories $157,568.65
Natural Gas $44,774.23
Office Equipment $776.61
Office Supplies $15,473.11
Other Equipment $226,810.45
Other Land & Bldg Supplies $2,745.61
Other Office Related Supplies $498.97
Other Prof & Tech Services $2,339,716.64
Other Rental Services $141.90
Other Repair & Maint Serv $143,106.48
Other Street Maint Supplies $65,138.42
Other Supplies $123,354.07
Other Vehicle & Equip Supplies $76,035.39
Paint & Painting Supplies $1,056.48
Postage & Freight Services $14,740.13
Principal $799,562.08
Recycling Services $3,559.25
Safety Shoes $11,672.47
Security Services $2,277.64
Shop Supplies $204,891.00
Software Maint & Support Serv $77,716.57
Solid Waste Services $3,808.97
Storm Drainage Services $68,252.12
Street & Bridge Maint Serv $15,180,674.20
Street Construction Services $4,913,700.38
Telephone Services $17,126.54
Testing Services $274,069.24
Tools & Related Supplies $3,944.60
Vehicle Repair Services $9,987.87
Wastewater Services $9,988.68
Water $59,549.95
Wireless Services $12,781.35
Total: $ 32,534,446.60