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Department Ut Distribution System Div
Expense Type Amount
Consulting Services $2,338,721.04
Street & Bridge Maint Serv $1,455,416.76
Construction Services $1,030,087.10
Water Pipe & Accessories $562,674.52
Motor Vehicles and Accessories $396,517.43
Sand & Gravel Supplies $269,141.29
Mechanical & Heavy Equipment $211,333.68
Other Prof & Tech Services $174,260.89
Other Property Services $148,587.31
Traffic Control Services $148,067.44
Land $121,941.25
Tools & Related Supplies $73,960.24
Concrete & Asphalt $73,552.19
Other Repair & Maint Serv $67,035.01
Leased Equip Rental Services $47,403.51
Other Supplies $20,299.18
Clothing Supplies $18,754.54
Radio Maint & Support Serv $18,618.19
Easements $16,744.00
Dues & Subscription Services $13,225.00
Conference and Travel $11,722.99
Education & Training Services $8,905.00
Safety Shoes $7,130.02
Health & Safety Supplies $6,041.16
Furniture $5,533.80
Vegetation Supplies $5,352.70
Construction Contracts $4,903.27
Telephone Services $4,634.53
Advertising Services $4,487.81
Employee Testing $4,090.83
Equipment, Non Office $3,883.80
Food & Related Supplies $3,787.13
Copy & Reproduction Services $3,193.97
Meals - Business, Non Travel $1,870.26
Computer Hardware $1,265.12
Books & Periodicals $1,152.40
Testing Services $1,050.00
Paint & Painting Supplies $775.32
Communication Supplies $610.75
Solid Waste Services $531.84
Office Supplies $496.06
Postage & Freight Services $435.94
Electricity $362.90
Other Employee Travel $360.70
Legal Services $250.00
Land Maintenance Services $200.78
Recycling Services $192.16
Other Office Related Supplies $188.70
Other Rental Services $185.00
Mileage $157.62
Motor Fuel, Oil & Grease $131.70
Office Equipment $57.33
Maintenance Materials $37.60
Total: $ 7,290,319.76