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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $9,884,345.28
Consulting Services $2,388,049.01
Other Property Services $467,208.74
Contract Pmt to Govt/Other $363,415.00
Computer Software $221,399.46
Buildings $147,414.35
Advanced Meter Infra Materials $135,381.47
Traffic Control Services $130,277.32
Other Prof & Tech Services $120,633.16
Sand & Gravel Supplies $119,384.48
Land $97,553.00
Engineering Services $77,050.56
Water Meters $75,622.08
Leased Equip Rental Services $73,307.30
Water Pipe & Accessories $64,350.84
Concrete & Asphalt $31,592.49
Easements $25,000.00
Computer Hardware $24,031.11
Sewer Pipe & Accessories $21,688.94
Vegetation Supplies $19,964.43
Surveying Services $15,769.82
Electrical Services $13,787.44
Conference and Travel $6,145.09
Field Supplies $6,069.25
Software Maint & Support Serv $6,000.00
Other Supplies $5,823.77
Land Maintenance Services $3,350.00
Water Supplies $3,159.32
Dues & Subscription Services $3,130.77
Meals - Business, Non Travel $2,447.55
Office Supplies $2,047.57
Education & Training Services $1,648.33
Tools & Related Supplies $1,545.71
Design Services $1,544.25
De-icing Supplies $1,340.27
Testing Services $1,225.00
Project Management Services $1,187.81
Postage & Freight Services $1,121.28
Janitorial Services $1,071.00
Copy & Reproduction Services $915.52
Advertising Services $741.30
Office Equipment $639.67
Utility Locate/Relocation Serv $510.00
Safety Shoes $441.96
Solid Waste Services $317.33
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
Other Repair & Maint Serv $150.50
Clothing Supplies $76.95
Furniture $68.76
Moving Services $53.00
Communication Supplies $24.37
Other Employee Travel $22.00
Disposal of Hazardous Material $-1,252.60
Total: $ 14,569,998.12