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Department Ut Collection System Div
Expense Type Amount
Construction Services $1,873,570.07
Consulting Services $1,192,869.14
Slip Lining $762,891.25
Motor Vehicles and Accessories $558,175.29
Street & Bridge Maint Serv $236,187.86
Other Prof & Tech Services $174,699.70
Traffic Control Services $127,962.23
Concrete & Asphalt $95,001.43
Sand & Gravel Supplies $92,341.91
Testing Services $75,769.36
Computer Software $75,421.89
Mechanical & Heavy Equipment $75,116.16
Land $73,164.75
Sewer Pipe & Accessories $71,696.29
Other Supplies $68,200.95
Tools & Related Supplies $34,623.61
Construction Contracts $25,000.00
Other Property Services $24,626.80
Maintenance Materials $19,355.29
Education & Training Services $17,503.20
Other Repair & Maint Serv $15,560.32
Easements $15,528.00
Design Services $14,581.65
Conference and Travel $10,238.38
Hardware Maint & Support Serv $9,839.01
Street Construction Services $9,215.00
Water Pipe & Accessories $8,557.18
Clothing Supplies $8,080.59
Leased Equip Rental Services $7,435.00
Contract Pmt to Govt/Other $6,933.26
Radio Maint & Support Serv $6,761.65
Employee Testing $5,710.84
Maintenance Contracts $5,400.00
Telephone Services $4,373.18
Safety Shoes $3,487.52
Health & Safety Supplies $2,766.85
Furniture $2,397.73
Books & Periodicals $1,975.75
Food & Related Supplies $1,503.44
Software Maint & Support Serv $1,500.00
Office Equipment $1,434.30
Computer Hardware $1,399.40
Advertising Services $756.00
Other Street Maint Supplies $549.64
Office Supplies $484.65
Copy & Reproduction Services $423.00
Other Rental Services $246.00
Land Maintenance Services $129.10
Dues & Subscription Services $30.00
Signage Supplies $25.00
Total: $ 5,821,499.62
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