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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,208,360.63
Water Pipe & Accessories $571,990.24
Construction Services $533,280.86
Motor Vehicles and Accessories $342,206.03
Sand & Gravel Supplies $294,012.23
Mechanical & Heavy Equipment $201,412.70
Other Prof & Tech Services $175,452.26
Consulting Services $174,807.59
Other Property Services $160,037.82
Concrete & Asphalt $140,960.76
Tools & Related Supplies $69,889.54
Other Repair & Maint Serv $67,035.01
Traffic Control Services $62,728.20
Radio Maint & Support Serv $41,278.16
Engineering Services $38,307.70
Leased Equip Rental Services $23,675.12
Clothing Supplies $14,827.01
Dues & Subscription Services $13,485.00
Copy & Reproduction Services $12,501.55
Health & Safety Supplies $9,067.76
Vegetation Supplies $8,667.88
Other Supplies $8,423.88
Conference and Travel $8,419.85
Furniture $8,203.54
Safety Shoes $7,412.21
Telephone Services $5,157.29
Advertising Services $4,816.41
Food & Related Supplies $4,146.93
Equipment, Non Office $3,883.80
Employee Testing $3,818.33
Office Equipment $2,796.98
Education & Training Services $2,736.67
Postage & Freight Services $2,173.39
Books & Periodicals $1,678.97
Solid Waste Services $1,633.74
Land Maintenance Services $1,559.50
Testing Services $953.00
Meals - Business, Non Travel $831.91
Office Supplies $655.99
Communication Supplies $631.97
Other Employee Travel $517.77
Cell Phones Services $385.00
Other Rental Services $356.25
Motor Fuel, Oil & Grease $309.45
Electricity $302.86
Paint & Painting Supplies $266.74
Recycling Services $165.76
Mileage $133.52
Field Supplies $114.01
Safety Glasses $95.88
Vehicle Repair Services $86.15
Maintenance Materials $37.60
Signage Supplies $17.90
Computer Hardware $12.99
Other Vehicle & Equip Supplies $12.99
Total: $ 4,236,733.28