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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,185,823.38
Water Pipe & Accessories $600,486.99
Construction Services $448,392.15
Motor Vehicles and Accessories $342,206.03
Sand & Gravel Supplies $268,915.90
Mechanical & Heavy Equipment $198,542.70
Other Prof & Tech Services $159,143.73
Other Property Services $151,738.08
Consulting Services $149,045.44
Concrete & Asphalt $144,818.34
Tools & Related Supplies $68,965.63
Traffic Control Services $54,562.47
Engineering Services $38,307.70
Radio Maint & Support Serv $29,858.40
Leased Equip Rental Services $25,139.75
Clothing Supplies $14,830.97
Other Repair & Maint Serv $14,790.99
Dues & Subscription Services $13,470.00
Copy & Reproduction Services $12,559.05
Vegetation Supplies $8,939.42
Health & Safety Supplies $8,850.36
Furniture $7,784.93
Safety Shoes $6,715.48
Other Supplies $5,886.67
Telephone Services $5,281.55
Food & Related Supplies $5,023.15
Advertising Services $4,816.41
Conference and Travel $4,723.47
Equipment, Non Office $3,883.80
Employee Testing $3,698.33
Office Equipment $2,796.98
Education & Training Services $2,779.17
Postage & Freight Services $2,173.39
Books & Periodicals $1,678.97
Solid Waste Services $1,633.74
Land Maintenance Services $1,487.82
Cell Phones Services $1,089.66
Meals - Business, Non Travel $956.91
Testing Services $803.00
Paint & Painting Supplies $689.25
Office Supplies $655.99
Communication Supplies $631.97
Other Employee Travel $480.27
Shop Supplies $335.40
Motor Fuel, Oil & Grease $309.45
Electricity $303.58
Other Rental Services $271.25
Mileage $133.52
Field Supplies $114.01
Safety Glasses $95.88
Vehicle Repair Services $86.15
Maintenance Materials $37.60
Signage Supplies $17.90
Other Vehicle & Equip Supplies $12.99
Computer Hardware $12.99
Total: $ 4,006,789.11