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Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,415,224.40
Construction Services $1,030,057.84
Water Pipe & Accessories $549,013.82
Motor Vehicles and Accessories $351,768.17
Consulting Services $311,837.12
Sand & Gravel Supplies $273,875.99
Other Prof & Tech Services $182,428.13
Other Property Services $179,928.07
Land $121,941.25
Traffic Control Services $85,386.22
Tools & Related Supplies $75,621.76
Concrete & Asphalt $70,060.25
Mechanical & Heavy Equipment $68,367.50
Other Repair & Maint Serv $67,035.01
Radio Maint & Support Serv $34,535.96
Leased Equip Rental Services $33,261.69
Clothing Supplies $19,657.08
Easements $16,744.00
Other Supplies $15,408.52
Dues & Subscription Services $13,210.00
Conference and Travel $10,955.23
Furniture $10,739.23
Health & Safety Supplies $9,820.02
Education & Training Services $9,145.00
Safety Shoes $7,523.89
Vegetation Supplies $6,451.24
Telephone Services $5,260.18
Food & Related Supplies $4,879.83
Advertising Services $4,394.41
Employee Testing $4,040.83
Equipment, Non Office $3,883.80
Copy & Reproduction Services $3,147.72
Office Equipment $2,796.98
Testing Services $2,246.33
Meals - Business, Non Travel $1,741.98
Land Maintenance Services $1,608.10
Solid Waste Services $1,348.54
Books & Periodicals $962.50
Computer Hardware $743.15
Communication Supplies $610.75
Other Employee Travel $462.07
Office Supplies $433.16
Electricity $360.70
Other Rental Services $356.25
Paint & Painting Supplies $352.66
Motor Fuel, Oil & Grease $309.45
Legal Services $250.00
Recycling Services $192.16
Postage & Freight Services $128.05
Safety Glasses $95.88
Mileage $90.42
Vehicle Repair Services $86.15
Field Supplies $77.35
Maintenance Materials $37.60
Construction Contracts $28.27
Total: $ 5,010,922.66