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Department Ut Collection System Div
Expense Type Amount
Construction Services $1,882,061.36
Slip Lining $1,433,742.25
Motor Vehicles and Accessories $641,946.51
Consulting Services $405,989.29
Street & Bridge Maint Serv $319,425.88
Other Prof & Tech Services $169,798.78
Sand & Gravel Supplies $132,333.10
Traffic Control Services $98,570.42
Other Supplies $76,897.93
Sewer Pipe & Accessories $76,118.22
Mechanical & Heavy Equipment $73,866.16
Land $73,164.75
Testing Services $70,805.35
Concrete & Asphalt $69,495.57
Tools & Related Supplies $42,539.33
Construction Contracts $25,000.00
Maintenance Materials $20,661.37
Other Property Services $18,230.80
Leased Equip Rental Services $17,905.00
Easements $15,528.00
Water Pipe & Accessories $14,032.83
Radio Maint & Support Serv $12,946.65
Other Repair & Maint Serv $12,672.85
Maintenance Contracts $12,164.31
Hardware Maint & Support Serv $9,839.01
Street Construction Services $9,345.00
Clothing Supplies $8,142.51
Furniture $7,968.25
Contract Pmt to Govt/Other $6,933.26
Health & Safety Supplies $6,722.48
Employee Testing $5,294.50
Telephone Services $5,177.89
Safety Shoes $5,013.45
Education & Training Services $4,984.99
Equipment, Non Office $3,875.00
Computer Hardware $3,804.31
Office Equipment $3,324.43
Right of Way $3,250.00
Conference and Travel $3,099.98
Books & Periodicals $1,975.75
Software Maint & Support Serv $1,500.00
Food & Related Supplies $1,340.29
Computer Software $1,261.88
Design Services $831.75
Dues & Subscription Services $529.24
Office Supplies $484.65
Copy & Reproduction Services $423.00
Meals - Business, Non Travel $402.21
Other Rental Services $246.00
Solid Waste Services $161.00
Land Maintenance Services $129.10
Vehicle Repair Services $86.15
Signage Supplies $25.00
Total: $ 5,812,067.79