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Department Ut Collection System Div
Expense Type Amount
Construction Services $1,873,570.07
Consulting Services $940,313.17
Slip Lining $762,891.25
Motor Vehicles and Accessories $611,489.96
Street & Bridge Maint Serv $235,752.38
Other Prof & Tech Services $175,525.37
Traffic Control Services $120,388.66
Sand & Gravel Supplies $105,472.05
Concrete & Asphalt $95,934.18
Sewer Pipe & Accessories $77,013.57
Computer Software $75,561.88
Mechanical & Heavy Equipment $75,116.16
Other Supplies $74,576.89
Testing Services $73,329.36
Land $73,164.75
Tools & Related Supplies $34,435.12
Construction Contracts $25,000.00
Maintenance Materials $19,342.82
Other Property Services $18,230.80
Other Repair & Maint Serv $17,126.99
Easements $15,528.00
Leased Equip Rental Services $14,415.00
Maintenance Contracts $12,164.31
Water Pipe & Accessories $10,760.24
Conference and Travel $10,238.38
Hardware Maint & Support Serv $9,839.01
Street Construction Services $9,345.00
Clothing Supplies $8,001.45
Design Services $7,219.84
Contract Pmt to Govt/Other $6,933.26
Radio Maint & Support Serv $6,761.65
Employee Testing $5,620.84
Education & Training Services $4,984.99
Telephone Services $4,634.54
Equipment, Non Office $3,875.00
Safety Shoes $3,793.77
Health & Safety Supplies $3,172.00
Furniture $2,397.73
Books & Periodicals $1,975.75
Food & Related Supplies $1,503.44
Software Maint & Support Serv $1,500.00
Computer Hardware $1,399.40
Other Street Maint Supplies $549.64
Office Equipment $509.97
Office Supplies $484.65
Copy & Reproduction Services $423.00
Other Rental Services $246.00
Advertising Services $216.00
Solid Waste Services $161.00
Land Maintenance Services $129.10
Dues & Subscription Services $30.00
Signage Supplies $25.00
Total: $ 5,633,073.39