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