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Department Engineering
Expense Type Amount
Construction Contracts $23,793,367.67
Oversizing Reimbursement $3,296,074.34
Design Services $2,729,773.32
Motor Vehicles and Accessories $1,927,340.42
Right of Way $1,171,749.30
Traffic Signal Projects $896,534.54
Land Maintenance Services $868,118.31
Other Equipment $835,572.94
Consulting Services $635,214.20
Other Prof & Tech Services $576,472.39
Buildings $517,973.41
Project Management Services $457,705.59
Engineering Services $364,592.59
Infrastructure $345,137.03
Construction Services $306,389.83
Communications Equipment $193,798.78
Other Rebates $174,136.00
Other Purchased Services $172,108.20
Land $171,959.00
Mechanical & Heavy Equipment $124,761.00
Testing Services $112,661.00
Bridge & Box Culvert Reimburs $87,252.16
Developer Repayments $50,000.00
Hardware Maint & Support Serv $45,246.97
Machinery & Equipment Parts $42,757.32
Cell Phones Services $37,638.20
Audit Services $36,473.92
Traffic Control Services $34,064.39
Tools & Related Supplies $27,774.79
Office Supplies $24,384.88
Surveying Services $21,987.49
Computer Software $17,093.44
Water $16,593.83
Copy & Reproduction Services $12,953.41
Conference and Travel $12,883.06
Contractual Labor $11,534.50
Legal Services $8,460.50
Telephone Services $8,305.72
Clothing Supplies $7,939.21
Postage & Freight Services $7,427.67
Office Equipment $6,179.59
Food & Related Supplies $6,150.62
Bad Debt Expense $5,705.20
Education & Training Services $4,994.25
Maintenance Contracts $4,000.00
Leased Equip Rental Services $3,773.68
Other Supplies $3,417.09
Computer Hardware $3,177.37
Electricity $2,953.35
Furniture & Fixtures $2,472.00
Advertising Services $2,038.65
Meals - Business, Non Travel $1,684.37
Easements $985.00
Mileage $685.59
Other Repair & Maint Serv $553.00
Vehicle Repair Services $520.00
Health & Safety Supplies $501.39
Dues & Subscription Services $346.50
Books & Periodicals $240.10
Motor Fuel, Oil & Grease $112.29
Total: $ 40,232,701.36