|
Expense Type
|
Amount
|
|
Advertising Services
|
$150.00
|
|
Books & Periodicals
|
$1,204.51
|
|
Clothing Supplies
|
$27,527.62
|
|
Computer Hardware
|
$6,071.86
|
|
Computer Software
|
$1,106.66
|
|
Concrete & Asphalt
|
$23,772.84
|
|
Conference and Travel
|
$2,916.69
|
|
Construction Services
|
$95,927.76
|
|
Consulting Services
|
$201,486.56
|
|
Copy & Reproduction Services
|
$3,624.79
|
|
Dues & Subscription Services
|
$2,591.78
|
|
Easements
|
$6,625.00
|
|
Education & Training Services
|
$3,973.88
|
|
Educational Programs
|
$2,882.17
|
|
Electricity
|
$1,133.15
|
|
Employee Testing
|
$435.00
|
|
Food & Related Supplies
|
$3,640.72
|
|
Health & Safety Supplies
|
$9,054.96
|
|
Land Maintenance Services
|
$4,117.59
|
|
Leased Equip Rental Services
|
$453.29
|
|
Maintenance Materials
|
$16.99
|
|
Meals - Business, Non Travel
|
$109.79
|
|
Mileage
|
$59.81
|
|
Office Equipment
|
$8,922.26
|
|
Office Supplies
|
$125.28
|
|
Other Contingency
|
$1,615.75
|
|
Other Prof & Tech Services
|
$67,384.86
|
|
Other Property Services
|
$114,771.40
|
|
Other Purchased Services
|
$150.00
|
|
Other Rental Services
|
$3,449.56
|
|
Other Repair & Maint Serv
|
$1,217.60
|
|
Other Supplies
|
$24,555.44
|
|
Other Utility Supplies
|
$104.96
|
|
Paint & Painting Supplies
|
$1,418.96
|
|
Postage & Freight Services
|
$5,974.41
|
|
Refuse Collection Services
|
$1,344.98
|
|
Safety Glasses
|
$13.90
|
|
Safety Shoes
|
$5,242.85
|
|
Sand & Gravel Supplies
|
$120,742.60
|
|
Shop Supplies
|
$957.62
|
|
Software Maint & Support Serv
|
$1,180.00
|
|
Street & Bridge Maint Serv
|
$827,774.61
|
|
Telephone Services
|
$1,356.87
|
|
Tools & Related Supplies
|
$28,125.59
|
|
Traffic Control Services
|
$69,829.56
|
|
Vehicle Repair Services
|
$346.43
|
|
Water Pipe & Accessories
|
$332,303.84
|
|
Water Supplies
|
$42,951.40
|
|
Total:
|
$ 2,060,744.15
|