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Department Ut Collection System Div
Expense Type Amount
Construction Services $2,189,766.20
Slip Lining $1,112,280.00
Motor Vehicles and Accessories $672,626.35
Street & Bridge Maint Serv $293,430.03
Other Prof & Tech Services $177,548.57
Consulting Services $177,040.89
Sand & Gravel Supplies $117,679.46
Traffic Control Services $91,017.44
Mechanical & Heavy Equipment $83,407.34
Other Supplies $75,174.47
Testing Services $74,874.76
Land $73,164.75
Sewer Pipe & Accessories $71,437.25
Concrete & Asphalt $67,072.13
Design Services $48,494.37
Tools & Related Supplies $38,692.87
Construction Contracts $25,000.00
Maintenance Materials $16,468.56
Leased Equip Rental Services $15,705.00
Water Pipe & Accessories $13,708.40
Other Repair & Maint Serv $12,672.85
Maintenance Contracts $12,164.31
Radio Maint & Support Serv $11,565.90
Education & Training Services $9,451.66
Street Construction Services $9,345.00
Other Property Services $8,420.40
Furniture $7,968.25
Clothing Supplies $7,675.23
Health & Safety Supplies $5,737.92
Telephone Services $5,308.02
Safety Shoes $4,428.72
Employee Testing $3,972.00
Equipment, Non Office $3,875.00
Conference and Travel $3,794.22
Computer Hardware $3,674.01
Right of Way $3,250.00
Hardware Maint & Support Serv $2,991.67
Office Equipment $2,814.46
Food & Related Supplies $2,388.72
Books & Periodicals $2,355.95
Computer Software $583.30
Moving Services $556.95
Dues & Subscription Services $529.24
Solid Waste Services $486.00
Meals - Business, Non Travel $479.16
Other Office Related Supplies $395.28
Office Supplies $370.66
Other Rental Services $246.00
Contract Pmt to Govt/Other $233.26
Copy & Reproduction Services $137.50
Safety Glasses $127.22
Vehicle Repair Services $86.15
Cell Phones Services $50.00
Signage Supplies $25.00
Total: $ 5,562,748.85