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Department Ut Collection System Div
Expense Type Amount
Water Pipe & Accessories $9,954.38
Traffic Control Services $120,155.84
Tools & Related Supplies $34,872.12
Testing Services $75,289.36
Telephone Services $4,634.54
Street Construction Services $9,345.00
Street & Bridge Maint Serv $235,492.86
Solid Waste Services $161.00
Software Maint & Support Serv $1,500.00
Slip Lining $762,891.25
Signage Supplies $25.00
Sewer Pipe & Accessories $75,312.69
Sand & Gravel Supplies $92,327.38
Safety Shoes $3,360.03
Radio Maint & Support Serv $6,761.65
Other Supplies $77,134.66
Other Street Maint Supplies $549.64
Other Repair & Maint Serv $15,560.32
Other Rental Services $246.00
Other Property Services $24,626.80
Other Prof & Tech Services $173,694.87
Office Supplies $484.65
Office Equipment $1,434.30
Motor Vehicles and Accessories $558,175.29
Mechanical & Heavy Equipment $75,116.16
Maintenance Materials $19,510.88
Maintenance Contracts $12,164.31
Leased Equip Rental Services $7,435.00
Land Maintenance Services $129.10
Land $73,164.75
Health & Safety Supplies $2,766.85
Hardware Maint & Support Serv $9,839.01
Furniture $2,397.73
Food & Related Supplies $1,503.44
Employee Testing $5,710.84
Education & Training Services $16,234.99
Easements $15,528.00
Dues & Subscription Services $30.00
Design Services $12,425.90
Copy & Reproduction Services $423.00
Contract Pmt to Govt/Other $6,933.26
Consulting Services $1,192,957.34
Construction Services $1,873,570.07
Construction Contracts $25,000.00
Conference and Travel $10,238.38
Concrete & Asphalt $96,623.63
Computer Software $75,421.89
Computer Hardware $1,399.40
Clothing Supplies $8,001.45
Books & Periodicals $1,975.75
Advertising Services $756.00
Total: $ 5,831,246.76