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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Consulting Services $2,268,565.59
Street & Bridge Maint Serv $1,509,880.74
Construction Services $1,030,057.84
Water Pipe & Accessories $560,471.79
Motor Vehicles and Accessories $377,331.17
Sand & Gravel Supplies $272,718.85
Mechanical & Heavy Equipment $215,405.18
Other Prof & Tech Services $173,587.64
Other Property Services $148,545.42
Traffic Control Services $147,769.93
Land $121,941.25
Tools & Related Supplies $75,078.47
Concrete & Asphalt $74,337.69
Other Repair & Maint Serv $67,035.01
Leased Equip Rental Services $42,318.51
Radio Maint & Support Serv $37,678.19
Other Supplies $19,484.97
Clothing Supplies $18,730.08
Easements $16,744.00
Dues & Subscription Services $13,210.00
Conference and Travel $11,450.15
Health & Safety Supplies $10,285.11
Education & Training Services $8,905.00
Safety Shoes $6,960.03
Furniture $6,283.62
Vegetation Supplies $5,739.90
Telephone Services $4,674.50
Advertising Services $4,487.81
Equipment, Non Office $3,883.80
Employee Testing $3,830.83
Food & Related Supplies $3,637.13
Copy & Reproduction Services $3,193.97
Meals - Business, Non Travel $1,870.26
Computer Hardware $1,265.12
Books & Periodicals $1,152.40
Testing Services $1,050.00
Paint & Painting Supplies $775.32
Solid Waste Services $692.84
Communication Supplies $610.75
Office Supplies $496.06
Postage & Freight Services $435.94
Other Employee Travel $374.90
Electricity $362.46
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
Maintenance Materials $37.60
Construction Contracts $28.27
Total: $ 7,274,682.05