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OpenBook

Department Streets
Expense Type Amount
Wireless Services $13,699.25
Water $63,491.52
Wastewater Services $11,190.74
Vehicle Repair Services $12,034.10
Tools & Related Supplies $4,081.00
Testing Services $175,642.24
Telephone Services $15,355.01
Street Construction Services $7,665,432.00
Street & Bridge Maint Serv $17,276,188.29
Storm Drainage Services $74,985.30
Solid Waste Services $4,342.55
Software Maint & Support Serv $94,864.07
Shop Supplies $220,081.36
Security Services $1,643.78
Safety Shoes $14,584.73
Recycling Services $3,607.85
Principal $780,637.39
Postage & Freight Services $14,776.34
Paint & Painting Supplies $1,145.90
Other Vehicle & Equip Supplies $70,773.56
Other Supplies $129,206.79
Other Street Maint Supplies $84,207.68
Other Repair & Maint Serv $165,269.97
Other Prof & Tech Services $2,620,815.78
Other Office Related Supplies $411.74
Other Land & Bldg Supplies $4,567.79
Other Equipment $240,815.55
Office Supplies $17,134.78
Office Equipment $1,088.55
Natural Gas $46,022.04
Motor Vehicles and Accessories $157,793.65
Motor Fuel, Oil & Grease $1,400.22
Mileage $2,066.66
Mechanical & Heavy Equipment $279,420.99
Meals - Business, Non Travel $21,528.04
Maintenance Contracts $62,245.48
Machinery & Equipment Parts $2,617.12
Leased Equip Rental Services $52,588.75
Janitorial Services $4,279.30
Interest $49,304.34
Health & Safety Supplies $32,242.38
Hardware Maint & Support Serv $1,827.20
Food & Related Supplies $13,502.88
Electricity $134,930.81
Education & Training Services $12,999.81
Dues & Subscription Services $5,229.86
De-icing Supplies $2,163,205.54
Copy & Reproduction Services $17,169.17
Contractual Labor $1,564,542.57
Consulting Services $23,867.23
Conference and Travel $41,114.21
Concrete & Asphalt $4,122,701.24
Computer Software $3,288.87
Computer Hardware - Capital $8,082.85
Computer Hardware $6,445.22
Communications Equipment $21,147.15
Clothing Supplies $20,178.43
Cell Phones Services $54,049.91
Building Maintenance Services $84,649.02
Banking Services $140.80
Bad Debt Expense $80.00
Advertising Services $886.13
Total: $ 38,793,623.48