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OpenBook

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