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Department Ut Distribution System Div
Expense Type Amount
Consulting Services $2,425,941.58
Street & Bridge Maint Serv $1,353,074.89
Construction Services $729,929.85
Water Pipe & Accessories $612,861.56
Motor Vehicles and Accessories $431,344.77
Other Prof & Tech Services $285,999.06
Sand & Gravel Supplies $265,118.60
Mechanical & Heavy Equipment $224,727.68
Traffic Control Services $196,088.02
Other Property Services $143,075.39
Land $121,941.25
Leased Equip Rental Services $81,218.29
Concrete & Asphalt $76,472.67
Tools & Related Supplies $65,784.08
Other Repair & Maint Serv $65,468.34
Design Services $27,621.57
Other Supplies $27,438.14
Clothing Supplies $26,745.72
Radio Maint & Support Serv $18,618.19
Easements $16,744.00
Dues & Subscription Services $13,225.00
Conference and Travel $10,782.99
Education & Training Services $9,555.83
Furniture $7,202.99
Safety Shoes $6,685.33
Food & Related Supplies $6,252.74
Construction Contracts $4,903.27
Employee Testing $4,602.50
Health & Safety Supplies $4,294.43
Vegetation Supplies $4,159.20
Telephone Services $3,831.22
Copy & Reproduction Services $2,609.61
Testing Services $2,130.00
Meals - Business, Non Travel $1,589.69
Surveying Services $1,460.00
Computer Hardware $1,265.12
Office Equipment $981.67
Paint & Painting Supplies $816.06
Books & Periodicals $679.90
Office Supplies $603.66
Solid Waste Services $520.14
Postage & Freight Services $491.31
Land Maintenance Services $252.86
Legal Services $250.00
Electricity $212.27
Recycling Services $192.16
Other Office Related Supplies $188.70
Mileage $157.62
Other Employee Travel $135.85
Motor Fuel, Oil & Grease $131.70
Other Rental Services $85.00
Maintenance Materials $37.60
Total: $ 7,286,500.07