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