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Department Ut Collection System Div
Expense Type Amount
Advertising Services $756.00
Books & Periodicals $1,629.75
Clothing Supplies $15,902.44
Computer Hardware $1,399.40
Computer Software $75,421.89
Concrete & Asphalt $122,131.68
Conference and Travel $10,498.38
Construction Contracts $19,854.74
Construction Services $1,885,601.32
Consulting Services $1,166,963.89
Contract Pmt to Govt/Other $6,933.26
Copy & Reproduction Services $1,021.00
Design Services $25,485.65
Dues & Subscription Services $30.00
Easements $15,528.00
Education & Training Services $18,170.42
Employee Testing $5,747.50
Food & Related Supplies $1,503.44
Furniture $2,397.73
Hardware Maint & Support Serv $9,839.01
Health & Safety Supplies $2,766.85
Land $73,164.75
Land Maintenance Services $129.10
Leased Equip Rental Services $7,435.00
Maintenance Materials $17,610.79
Mechanical & Heavy Equipment $24,961.00
Motor Vehicles and Accessories $558,175.29
Office Equipment $1,434.30
Office Supplies $299.97
Other Prof & Tech Services $138,199.02
Other Property Services $24,626.80
Other Rental Services $246.00
Other Repair & Maint Serv $15,560.32
Other Street Maint Supplies $549.64
Other Supplies $78,783.54
Radio Maint & Support Serv $6,761.65
Safety Shoes $3,923.75
Sand & Gravel Supplies $99,849.39
Sewer Pipe & Accessories $72,608.49
Signage Supplies $25.00
Slip Lining $593,073.25
Software Maint & Support Serv $1,500.00
Street & Bridge Maint Serv $238,647.13
Street Construction Services $9,215.00
Surveying Services $4,094.00
Telephone Services $3,831.23
Testing Services $97,093.09
Tools & Related Supplies $30,045.36
Traffic Control Services $127,591.20
Water Pipe & Accessories $7,527.80
Total: $ 5,626,544.21