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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Consulting Services $1,783,522.04
Street & Bridge Maint Serv $1,427,351.52
Construction Services $1,030,057.84
Water Pipe & Accessories $599,422.33
Motor Vehicles and Accessories $351,768.17
Sand & Gravel Supplies $279,755.70
Mechanical & Heavy Equipment $215,405.18
Other Prof & Tech Services $172,039.44
Other Property Services $148,545.42
Traffic Control Services $140,690.23
Land $121,941.25
Tools & Related Supplies $77,356.90
Concrete & Asphalt $74,914.45
Other Repair & Maint Serv $67,035.01
Radio Maint & Support Serv $37,678.19
Leased Equip Rental Services $34,251.69
Clothing Supplies $18,730.08
Other Supplies $17,660.18
Easements $16,744.00
Dues & Subscription Services $13,210.00
Health & Safety Supplies $11,011.99
Conference and Travel $10,941.03
Furniture $10,381.23
Education & Training Services $9,145.00
Safety Shoes $7,068.40
Vegetation Supplies $6,143.15
Telephone Services $4,893.43
Advertising Services $4,487.81
Food & Related Supplies $4,105.46
Employee Testing $3,985.83
Equipment, Non Office $3,883.80
Copy & Reproduction Services $3,147.72
Meals - Business, Non Travel $1,746.31
Computer Hardware $1,265.12
Books & Periodicals $962.50
Testing Services $810.00
Solid Waste Services $692.84
Communication Supplies $610.75
Office Supplies $496.06
Other Employee Travel $462.07
Electricity $362.02
Paint & Painting Supplies $352.66
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
Postage & Freight Services $128.05
Safety Glasses $95.88
Vehicle Repair Services $86.15
Field Supplies $77.35
Maintenance Materials $37.60
Office Equipment $32.47
Construction Contracts $28.27
Total: $ 6,716,826.53