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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,484,206.40
Consulting Services $1,326,888.29
Construction Services $1,030,057.84
Water Pipe & Accessories $598,008.46
Motor Vehicles and Accessories $351,768.17
Sand & Gravel Supplies $286,924.26
Mechanical & Heavy Equipment $215,405.18
Other Prof & Tech Services $183,370.98
Traffic Control Services $141,969.80
Other Property Services $134,448.57
Land $121,941.25
Concrete & Asphalt $75,205.75
Tools & Related Supplies $73,743.17
Other Repair & Maint Serv $67,035.01
Radio Maint & Support Serv $37,678.19
Leased Equip Rental Services $30,111.69
Clothing Supplies $18,407.45
Other Supplies $16,994.15
Easements $16,744.00
Furniture $13,318.73
Dues & Subscription Services $13,210.00
Health & Safety Supplies $11,265.39
Conference and Travel $10,955.23
Education & Training Services $9,145.00
Safety Shoes $7,761.37
Vegetation Supplies $6,236.65
Telephone Services $5,177.89
Advertising Services $4,994.41
Food & Related Supplies $4,415.99
Employee Testing $4,090.83
Equipment, Non Office $3,883.80
Copy & Reproduction Services $3,147.72
Office Equipment $2,796.98
Meals - Business, Non Travel $1,706.76
Land Maintenance Services $1,448.89
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 $361.58
Paint & Painting Supplies $352.66
Legal Services $250.00
Other Rental Services $206.25
Recycling Services $192.16
Other Office Related Supplies $188.70
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
Construction Contracts $28.27
Total: $ 6,322,057.56