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OpenBook

Department Streets
Expense Type Amount
Advertising Services $890.40
Bad Debt Expense $80.00
Banking Services $148.36
Building Maintenance Services $47,557.07
Cell Phones Services $54,217.91
Clothing Supplies $21,248.10
Communications Equipment $21,427.15
Computer Hardware $7,835.22
Computer Hardware - Capital $8,082.85
Computer Software $4,398.87
Concrete & Asphalt $4,085,823.16
Conference and Travel $47,258.38
Consulting Services $23,867.23
Contractual Labor $1,499,223.08
Copy & Reproduction Services $16,574.68
De-icing Supplies $2,023,915.75
Dues & Subscription Services $5,229.86
Education & Training Services $3,199.81
Electricity $134,786.65
Food & Related Supplies $14,008.26
Hardware Maint & Support Serv $1,827.20
Health & Safety Supplies $33,481.84
Interest $54,712.70
Janitorial Services $4,402.87
Leased Equip Rental Services $56,044.83
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 $2,188.48
Motor Fuel, Oil & Grease $1,400.22
Motor Vehicles and Accessories $157,793.65
Natural Gas $45,950.72
Office Equipment $1,088.55
Office Supplies $17,316.91
Other Equipment $252,222.83
Other Land & Bldg Supplies $3,713.90
Other Office Related Supplies $498.97
Other Prof & Tech Services $2,533,702.78
Other Rental Services $141.90
Other Repair & Maint Serv $166,527.18
Other Street Maint Supplies $83,761.42
Other Supplies $132,988.01
Other Vehicle & Equip Supplies $76,035.39
Paint & Painting Supplies $1,105.99
Postage & Freight Services $14,766.13
Principal $843,877.48
Recycling Services $3,559.25
Safety Shoes $13,144.27
Security Services $2,277.64
Shop Supplies $220,740.22
Software Maint & Support Serv $94,864.07
Solid Waste Services $3,808.97
Storm Drainage Services $74,679.36
Street & Bridge Maint Serv $17,891,100.66
Street Construction Services $5,827,080.00
Telephone Services $17,126.54
Testing Services $297,484.24
Tools & Related Supplies $4,081.00
Vehicle Repair Services $10,256.87
Wastewater Services $10,974.15
Water $65,982.95
Wireless Services $12,781.35
Total: $ 37,423,169.11