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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $4,008.85
Audit Services $12,852.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Buildings $512,327.33
Cell Phones Services $35,748.93
Clothing Supplies $8,187.10
Communications Equipment $179,157.90
Computer Hardware $4,517.35
Computer Software $8,719.85
Conference and Travel $13,375.09
Construction Contracts $26,093,040.40
Construction Services $307,484.83
Consulting Services $656,039.61
Contractual Labor $11,534.50
Copy & Reproduction Services $14,904.86
Design Services $3,070,938.63
Dues & Subscription Services $393.85
Easements $985.00
Education & Training Services $5,004.13
Electricity $3,083.48
Engineering Services $200,421.20
Food & Related Supplies $7,317.15
Hardware Maint & Support Serv $46,052.48
Health & Safety Supplies $1,031.80
Infrastructure $105,074.66
Land $168,459.00
Land Maintenance Services $1,390,809.80
Legal Services $28,530.07
Machinery & Equipment Parts $44,095.43
Maintenance Contracts $5,199.00
Meals - Business, Non Travel $4,444.57
Mileage $271.39
Motor Fuel, Oil & Grease $111.75
Motor Vehicles and Accessories $1,839,252.00
Office Equipment $2,231.63
Office Supplies $23,160.01
Other Equipment $153,303.20
Other Prof & Tech Services $419,061.94
Other Purchased Services $46,286.88
Other Repair & Maint Serv $818.00
Other Supplies $265.84
Postage & Freight Services $5,595.18
Project Management Services $172,400.05
Right of Way $1,888,468.15
Surveying Services $16,316.04
TCEF Reimbursement $2,164,586.34
Telephone Services $7,072.38
Testing Services $139,194.95
Tools & Related Supplies $29,876.99
Traffic Control Services $116,926.44
Traffic Signal Projects $275,153.10
Utility Locate/Relocation Serv $26,446.64
Vehicle Repair Services $1,110.00
Water $19,446.99
Total: $ 40,297,003.56