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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,292,725.88
Water Pipe & Accessories $597,910.06
Construction Services $554,101.02
Motor Vehicles and Accessories $375,325.03
Sand & Gravel Supplies $286,912.98
Consulting Services $196,950.93
Other Prof & Tech Services $177,180.63
Other Property Services $160,337.82
Concrete & Asphalt $141,892.51
Tools & Related Supplies $71,392.66
Other Repair & Maint Serv $67,035.01
Traffic Control Services $66,940.81
Mechanical & Heavy Equipment $61,570.50
Radio Maint & Support Serv $38,335.96
Leased Equip Rental Services $23,127.69
Clothing Supplies $17,171.43
Dues & Subscription Services $13,485.00
Conference and Travel $12,665.23
Other Supplies $9,373.80
Health & Safety Supplies $9,187.17
Easements $9,064.00
Furniture $8,203.54
Vegetation Supplies $7,529.38
Safety Shoes $6,907.34
Copy & Reproduction Services $6,529.05
Telephone Services $5,370.94
Food & Related Supplies $4,749.60
Advertising Services $4,394.41
Employee Testing $4,353.33
Equipment, Non Office $3,883.80
Education & Training Services $3,006.67
Office Equipment $2,796.98
Solid Waste Services $1,633.74
Land Maintenance Services $1,559.50
Meals - Business, Non Travel $1,333.77
Books & Periodicals $962.50
Testing Services $953.00
Communication Supplies $631.97
Other Employee Travel $517.77
Computer Hardware $482.54
Office Supplies $433.16
Other Rental Services $356.25
Electricity $325.34
Motor Fuel, Oil & Grease $309.45
Paint & Painting Supplies $266.74
Legal Services $250.00
Cell Phones Services $220.00
Recycling Services $165.76
Mileage $133.52
Field Supplies $114.01
Safety Glasses $95.88
Vehicle Repair Services $86.15
Postage & Freight Services $71.05
Maintenance Materials $37.60
Construction Contracts $28.27
Signage Supplies $17.90
Total: $ 4,251,397.03