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OpenBook

Department Streets
Expense Type Amount
Wireless Services $13,699.25
Water $64,927.64
Wastewater Services $11,114.78
Vehicle Repair Services $12,152.87
Tools & Related Supplies $4,081.00
Testing Services $301,004.24
Telephone Services $17,742.18
Street Construction Services $7,165,432.00
Street & Bridge Maint Serv $18,603,028.12
Storm Drainage Services $74,832.33
Solid Waste Services $3,442.95
Software Maint & Support Serv $94,864.07
Shop Supplies $216,338.97
Security Services $2,303.78
Safety Shoes $12,812.54
Recycling Services $3,409.16
Principal $780,637.39
Postage & Freight Services $14,776.34
Paint & Painting Supplies $1,105.99
Other Vehicle & Equip Supplies $75,272.61
Other Supplies $131,419.56
Other Street Maint Supplies $84,207.68
Other Repair & Maint Serv $165,954.66
Other Rental Services $141.90
Other Prof & Tech Services $2,634,543.33
Other Office Related Supplies $609.43
Other Land & Bldg Supplies $4,567.79
Other Equipment $230,525.55
Office Supplies $17,753.51
Office Equipment $1,088.55
Natural Gas $45,599.09
Motor Vehicles and Accessories $157,793.65
Motor Fuel, Oil & Grease $1,400.22
Mileage $2,186.26
Mechanical & Heavy Equipment $279,420.99
Meals - Business, Non Travel $23,737.05
Maintenance Contracts $62,245.48
Machinery & Equipment Parts $2,617.12
Leased Equip Rental Services $53,788.75
Janitorial Services $4,557.86
Interest $49,304.34
Health & Safety Supplies $32,936.55
Hardware Maint & Support Serv $1,827.20
Food & Related Supplies $14,301.30
Electricity $134,012.79
Education & Training Services $13,024.81
Dues & Subscription Services $5,229.86
De-icing Supplies $2,118,957.09
Copy & Reproduction Services $17,017.89
Contractual Labor $1,540,349.17
Consulting Services $23,867.23
Conference and Travel $41,167.21
Concrete & Asphalt $4,047,823.95
Computer Software $3,288.87
Computer Hardware - Capital $8,082.85
Computer Hardware $7,835.22
Communications Equipment $21,147.15
Clothing Supplies $21,145.85
Cell Phones Services $54,133.91
Building Maintenance Services $43,949.69
Banking Services $148.60
Bad Debt Expense $80.00
Advertising Services $915.39
Total: $ 39,577,683.56