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OpenBook

Department Streets
Expense Type Amount
Advertising Services $886.13
Bad Debt Expense $80.00
Banking Services $140.80
Building Maintenance Services $43,949.69
Cell Phones Services $53,188.56
Clothing Supplies $20,178.43
Communications Equipment $21,147.15
Computer Hardware $6,445.22
Computer Hardware - Capital $8,082.85
Computer Software $3,288.87
Concrete & Asphalt $3,968,275.77
Conference and Travel $41,114.21
Consulting Services $23,867.23
Contractual Labor $1,529,810.18
Copy & Reproduction Services $16,084.46
De-icing Supplies $2,115,957.09
Dues & Subscription Services $5,229.86
Education & Training Services $12,999.81
Electricity $129,590.94
Food & Related Supplies $13,502.88
Hardware Maint & Support Serv $1,827.20
Health & Safety Supplies $31,558.38
Interest $49,304.34
Janitorial Services $4,279.30
Leased Equip Rental Services $52,588.75
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $21,528.04
Mechanical & Heavy Equipment $279,420.99
Mileage $2,066.66
Motor Fuel, Oil & Grease $1,400.22
Motor Vehicles and Accessories $157,793.65
Natural Gas $45,058.81
Office Equipment $1,088.55
Office Supplies $17,134.78
Other Equipment $230,525.55
Other Land & Bldg Supplies $4,567.79
Other Office Related Supplies $411.74
Other Prof & Tech Services $2,564,393.15
Other Repair & Maint Serv $165,269.97
Other Street Maint Supplies $84,207.68
Other Supplies $128,237.56
Other Vehicle & Equip Supplies $70,773.56
Paint & Painting Supplies $1,105.99
Postage & Freight Services $14,776.34
Principal $780,637.39
Recycling Services $3,255.59
Safety Shoes $12,627.56
Security Services $1,643.78
Shop Supplies $213,528.46
Software Maint & Support Serv $94,864.07
Solid Waste Services $3,234.07
Storm Drainage Services $71,771.68
Street & Bridge Maint Serv $16,463,292.01
Street Construction Services $7,665,432.00
Telephone Services $15,355.01
Testing Services $175,642.24
Tools & Related Supplies $4,081.00
Vehicle Repair Services $12,034.10
Wastewater Services $10,716.51
Water $62,558.64
Wireless Services $13,699.25
Total: $ 37,612,375.09