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OpenBook

Department Streets
Expense Type Amount
Advertising Services $890.40
Bad Debt Expense $80.00
Banking Services $141.72
Building Maintenance Services $43,949.69
Cell Phones Services $53,272.56
Clothing Supplies $20,607.32
Communications Equipment $21,147.15
Computer Hardware $7,835.22
Computer Hardware - Capital $8,082.85
Computer Software $3,288.87
Concrete & Asphalt $3,957,701.08
Conference and Travel $41,167.21
Consulting Services $23,867.23
Contractual Labor $1,490,485.36
Copy & Reproduction Services $16,062.02
De-icing Supplies $2,023,725.08
Dues & Subscription Services $5,229.86
Education & Training Services $3,199.81
Electricity $128,981.28
Food & Related Supplies $13,535.64
Hardware Maint & Support Serv $1,827.20
Health & Safety Supplies $32,575.76
Interest $49,304.34
Janitorial Services $4,259.33
Leased Equip Rental Services $53,788.75
Machinery & Equipment Parts $2,617.12
Maintenance Contracts $62,245.48
Meals - Business, Non Travel $23,621.24
Mechanical & Heavy Equipment $279,420.99
Mileage $2,102.80
Motor Fuel, Oil & Grease $1,400.22
Motor Vehicles and Accessories $157,793.65
Natural Gas $45,599.09
Office Equipment $1,088.55
Office Supplies $16,908.97
Other Equipment $228,534.30
Other Land & Bldg Supplies $3,713.90
Other Office Related Supplies $498.97
Other Prof & Tech Services $2,382,329.50
Other Rental Services $141.90
Other Repair & Maint Serv $165,593.16
Other Street Maint Supplies $83,761.42
Other Supplies $126,090.51
Other Vehicle & Equip Supplies $75,272.61
Paint & Painting Supplies $1,105.99
Postage & Freight Services $14,766.13
Principal $780,637.39
Recycling Services $3,409.16
Safety Shoes $12,528.06
Security Services $2,082.74
Shop Supplies $213,434.14
Software Maint & Support Serv $94,864.07
Solid Waste Services $3,442.95
Storm Drainage Services $71,618.71
Street & Bridge Maint Serv $17,066,329.71
Street Construction Services $5,827,080.00
Telephone Services $14,989.73
Testing Services $282,974.24
Tools & Related Supplies $4,081.00
Vehicle Repair Services $10,256.87
Wastewater Services $10,578.50
Water $60,034.08
Wireless Services $12,781.35
Total: $ 36,150,734.93