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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $11,566,320.39
Consulting Services $2,440,845.06
Other Property Services $467,208.74
Contract Pmt to Govt/Other $354,415.00
Computer Software $222,503.46
Advanced Meter Infra Materials $135,381.47
Other Prof & Tech Services $129,304.42
Sand & Gravel Supplies $120,445.38
Buildings $118,696.69
Land $97,553.00
Traffic Control Services $78,687.86
Engineering Services $77,500.56
Water Meters $75,622.08
Leased Equip Rental Services $62,307.30
Water Pipe & Accessories $45,138.04
Easements $25,000.00
Computer Hardware $24,031.11
Vegetation Supplies $19,437.93
Concrete & Asphalt $18,862.52
Surveying Services $15,769.82
Electrical Services $13,787.44
Sewer Pipe & Accessories $12,993.68
Conference and Travel $6,317.47
Other Supplies $6,166.91
Software Maint & Support Serv $6,000.00
Field Supplies $5,947.56
Land Maintenance Services $3,350.00
Water Supplies $3,159.32
Dues & Subscription Services $2,901.82
Meals - Business, Non Travel $2,499.55
Office Supplies $2,024.94
Tools & Related Supplies $1,855.08
Education & Training Services $1,648.33
Design Services $1,544.25
De-icing Supplies $1,340.27
Project Management Services $1,187.81
Postage & Freight Services $1,065.25
Janitorial Services $920.50
Copy & Reproduction Services $833.02
Advertising Services $741.30
Office Equipment $559.68
Testing Services $545.00
Utility Locate/Relocation Serv $510.00
Solid Waste Services $317.33
Safety Shoes $291.97
Other Repair & Maint Serv $254.50
Street & Bridge Maint Serv $245.00
Machinery & Equipment Parts $243.15
Other Rental Services $225.00
Copier Rental Services $178.18
Vehicle Parts $160.82
Mileage $153.96
Clothing Supplies $76.95
Furniture $68.76
Moving Services $53.00
Communication Supplies $24.37
Other Employee Travel $22.00
Disposal of Hazardous Material $0.00
Total: $ 16,175,245.00