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OpenBook

Department Engineering
Expense Type Amount
Motor Fuel, Oil & Grease $112.29
Dues & Subscription Services $186.55
Books & Periodicals $240.10
Mileage $492.95
Health & Safety Supplies $501.39
Vehicle Repair Services $520.00
Other Repair & Maint Serv $553.00
Easements $985.00
Meals - Business, Non Travel $1,961.83
Furniture & Fixtures $2,472.00
Computer Hardware $2,712.39
Leased Equip Rental Services $2,830.26
Electricity $2,991.96
Advertising Services $3,307.04
Other Supplies $3,417.09
Maintenance Contracts $4,000.00
Education & Training Services $4,672.16
Bad Debt Expense $5,705.20
Legal Services $5,997.50
Office Equipment $6,179.59
Food & Related Supplies $6,279.51
Postage & Freight Services $7,475.28
Telephone Services $7,872.54
Clothing Supplies $7,939.21
Contractual Labor $11,534.50
Copy & Reproduction Services $13,002.69
Conference and Travel $14,096.29
Utility Locate/Relocation Serv $15,663.47
Computer Software $17,791.29
Surveying Services $17,830.75
Water $19,109.84
Audit Services $23,576.52
Office Supplies $26,285.09
Tools & Related Supplies $27,547.26
Cell Phones Services $37,470.08
Hardware Maint & Support Serv $45,246.97
Machinery & Equipment Parts $46,941.86
Developer Repayments $50,000.00
Traffic Control Services $64,487.50
Bridge & Box Culvert Reimburs $87,252.16
Testing Services $120,876.00
Mechanical & Heavy Equipment $124,761.00
Other Purchased Services $130,996.38
Land $171,959.00
Other Rebates $174,136.00
Communications Equipment $194,298.78
Infrastructure $268,951.74
Traffic Signal Projects $282,326.72
Engineering Services $291,946.11
Construction Services $306,389.83
Project Management Services $330,604.41
Other Equipment $429,026.86
Other Prof & Tech Services $499,519.17
Buildings $517,973.41
Consulting Services $664,787.18
Land Maintenance Services $1,159,137.12
Right of Way $1,754,856.11
Motor Vehicles and Accessories $1,926,789.00
Design Services $2,794,566.70
Oversizing Reimbursement $3,296,074.34
Construction Contracts $25,382,945.56
Total: $ 41,420,162.53