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Department Ut Distribution System Div
Expense Type Amount
Maintenance Materials $37.60
Other Rental Services $85.00
Motor Fuel, Oil & Grease $131.70
Other Employee Travel $135.85
Mileage $157.62
Other Office Related Supplies $188.70
Recycling Services $192.16
Electricity $212.27
Legal Services $250.00
Land Maintenance Services $252.86
Postage & Freight Services $491.31
Solid Waste Services $520.14
Office Supplies $603.66
Books & Periodicals $679.90
Paint & Painting Supplies $816.06
Office Equipment $981.67
Computer Hardware $1,265.12
Surveying Services $1,460.00
Meals - Business, Non Travel $1,589.69
Testing Services $2,130.00
Copy & Reproduction Services $2,609.61
Telephone Services $3,831.22
Vegetation Supplies $4,159.20
Health & Safety Supplies $4,294.43
Employee Testing $4,602.50
Construction Contracts $4,903.27
Food & Related Supplies $6,252.74
Safety Shoes $6,685.33
Furniture $7,202.99
Education & Training Services $9,555.83
Conference and Travel $10,782.99
Dues & Subscription Services $13,225.00
Easements $16,744.00
Radio Maint & Support Serv $18,618.19
Clothing Supplies $26,745.72
Other Supplies $27,438.14
Design Services $27,621.57
Other Repair & Maint Serv $65,468.34
Tools & Related Supplies $65,784.08
Concrete & Asphalt $76,472.67
Leased Equip Rental Services $81,218.29
Land $121,941.25
Other Property Services $143,075.39
Traffic Control Services $196,088.02
Mechanical & Heavy Equipment $224,727.68
Sand & Gravel Supplies $265,118.60
Other Prof & Tech Services $285,999.06
Motor Vehicles and Accessories $431,344.77
Water Pipe & Accessories $612,861.56
Construction Services $729,929.85
Street & Bridge Maint Serv $1,353,074.89
Consulting Services $2,425,941.58
Total: $ 7,286,500.07