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OpenBook

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