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OpenBook

Department Streets
Expense Type Amount
Advertising Services $906.54
Bad Debt Expense $80.00
Bad Debt Expense - Misc AR $1,273.06
Banking Services $145.04
Building Maintenance Services $79,503.89
Cell Phones Services $53,577.58
Clothing Supplies $22,813.48
Communications Equipment $15,472.15
Computer Hardware $7,755.21
Computer Hardware - Capital $8,082.85
Computer Software $5,517.10
Concrete & Asphalt $4,365,664.59
Conference and Travel $42,657.81
Consulting Services $29,267.23
Contractual Labor $1,455,237.81
Copy & Reproduction Services $17,372.92
De-icing Supplies $2,017,262.30
Dues & Subscription Services $3,144.86
Education & Training Services $13,450.31
Electricity $133,829.93
Food & Related Supplies $14,049.42
Health & Safety Supplies $29,774.81
Interest $40,094.20
Janitorial Services $3,772.75
Leased Equip Rental Services $55,770.50
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $22,355.41
Mechanical & Heavy Equipment $200,326.76
Mileage $1,930.37
Motor Fuel, Oil & Grease $712.05
Motor Vehicles and Accessories $157,793.65
Natural Gas $40,548.54
Office Equipment $1,180.53
Office Supplies $19,810.01
Other Equipment $256,330.52
Other Land & Bldg Supplies $4,973.94
Other Office Related Supplies $411.74
Other Prof & Tech Services $2,603,450.05
Other Repair & Maint Serv $186,705.84
Other Street Maint Supplies $83,574.93
Other Supplies $133,915.83
Other Vehicle & Equip Supplies $67,159.33
Paint & Painting Supplies $1,370.01
Postage & Freight Services $15,552.40
Principal $659,572.29
Recycling Services $3,630.01
Safety Shoes $16,113.20
Security Services $1,669.92
Shop Supplies $241,723.41
Software Maint & Support Serv $88,565.87
Solid Waste Services $4,192.23
Storm Drainage Services $75,291.24
Street & Bridge Maint Serv $18,259,317.84
Street Construction Services $8,093,119.15
Telephone Services $21,545.59
Testing Services $170,930.24
Tools & Related Supplies $11,030.35
Vehicle Repair Services $12,072.04
Wastewater Services $11,358.38
Water $58,681.17
Wireless Services $10,789.29
Total: $ 40,019,043.07