Skip to main content

OpenBook

Department Streets
Expense Type Amount
Street & Bridge Maint Serv $17,891,100.66
Street Construction Services $5,827,080.00
Concrete & Asphalt $4,085,823.16
Other Prof & Tech Services $2,533,702.78
De-icing Supplies $2,023,915.75
Contractual Labor $1,499,223.08
Principal $843,877.48
Testing Services $297,484.24
Mechanical & Heavy Equipment $279,420.99
Other Equipment $252,222.83
Shop Supplies $220,740.22
Other Repair & Maint Serv $166,527.18
Motor Vehicles and Accessories $157,793.65
Electricity $134,786.65
Other Supplies $132,988.01
Software Maint & Support Serv $94,864.07
Other Street Maint Supplies $83,761.42
Other Vehicle & Equip Supplies $76,035.39
Storm Drainage Services $74,679.36
Water $65,982.95
Maintenance Contracts $62,245.48
Leased Equip Rental Services $56,044.83
Interest $54,712.70
Cell Phones Services $54,217.91
Building Maintenance Services $47,557.07
Conference and Travel $47,258.38
Natural Gas $45,950.72
Health & Safety Supplies $33,481.84
Consulting Services $23,867.23
Meals - Business, Non Travel $23,621.24
Communications Equipment $21,427.15
Clothing Supplies $21,248.10
Office Supplies $17,316.91
Telephone Services $17,126.54
Copy & Reproduction Services $16,574.68
Postage & Freight Services $14,766.13
Food & Related Supplies $14,008.26
Safety Shoes $13,144.27
Wireless Services $12,781.35
Wastewater Services $10,974.15
Vehicle Repair Services $10,256.87
Computer Hardware - Capital $8,082.85
Computer Hardware $7,835.22
Dues & Subscription Services $5,229.86
Janitorial Services $4,402.87
Computer Software $4,398.87
Tools & Related Supplies $4,081.00
Solid Waste Services $3,808.97
Other Land & Bldg Supplies $3,713.90
Recycling Services $3,559.25
Education & Training Services $3,199.81
Machinery & Equipment Parts $2,617.12
Security Services $2,277.64
Mileage $2,188.48
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 $890.40
Other Office Related Supplies $498.97
Banking Services $148.36
Other Rental Services $141.90
Bad Debt Expense $80.00
Total: $ 37,423,169.11