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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,178,095.43
Water Pipe & Accessories $611,649.96
Construction Services $534,181.22
Motor Vehicles and Accessories $342,206.03
Sand & Gravel Supplies $283,769.88
Mechanical & Heavy Equipment $196,782.70
Other Property Services $173,120.38
Other Prof & Tech Services $170,307.68
Consulting Services $156,248.99
Concrete & Asphalt $146,233.42
Tools & Related Supplies $72,899.60
Other Repair & Maint Serv $67,035.01
Traffic Control Services $54,647.39
Radio Maint & Support Serv $41,278.16
Engineering Services $38,307.70
Leased Equip Rental Services $24,699.75
Clothing Supplies $14,827.01
Dues & Subscription Services $13,485.00
Copy & Reproduction Services $12,559.05
Vegetation Supplies $8,923.67
Health & Safety Supplies $8,850.36
Furniture $7,784.93
Safety Shoes $7,135.98
Other Supplies $6,777.77
Conference and Travel $5,991.12
Telephone Services $5,449.78
Advertising Services $4,816.41
Equipment, Non Office $3,883.80
Food & Related Supplies $3,809.36
Employee Testing $3,758.33
Office Equipment $2,796.98
Education & Training Services $2,779.17
Postage & Freight Services $2,173.39
Books & Periodicals $1,678.97
Solid Waste Services $1,633.74
Land Maintenance Services $1,487.82
Cell Phones Services $1,034.66
Testing Services $953.00
Meals - Business, Non Travel $881.91
Office Supplies $655.99
Communication Supplies $631.97
Paint & Painting Supplies $523.45
Other Employee Travel $494.07
Other Rental Services $356.25
Motor Fuel, Oil & Grease $309.45
Electricity $303.22
Recycling Services $165.76
Mileage $133.52
Field Supplies $114.01
Safety Glasses $95.88
Vehicle Repair Services $86.15
Maintenance Materials $37.60
Signage Supplies $17.90
Computer Hardware $12.99
Other Vehicle & Equip Supplies $12.99
Total: $ 4,218,886.71