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OpenBook

Department Engineering
Expense Type Amount
Motor Fuel, Oil & Grease $111.75
Books & Periodicals $203.10
Other Supplies $265.84
Dues & Subscription Services $393.85
Mileage $478.23
Other Repair & Maint Serv $818.00
Easements $985.00
Health & Safety Supplies $1,031.80
Vehicle Repair Services $1,110.00
Office Equipment $2,231.63
Electricity $3,110.56
Maintenance Contracts $3,199.00
Advertising Services $3,975.49
Meals - Business, Non Travel $4,338.69
Computer Hardware $4,517.35
Education & Training Services $5,359.78
Postage & Freight Services $5,587.50
Bad Debt Expense $5,705.20
Telephone Services $6,874.36
Food & Related Supplies $7,176.89
Clothing Supplies $8,109.98
Audit Services $8,175.52
Computer Software $9,938.51
Contractual Labor $11,534.50
Conference and Travel $12,442.32
Surveying Services $13,294.71
Copy & Reproduction Services $15,123.73
Water $20,089.38
Office Supplies $23,205.84
Utility Locate/Relocation Serv $26,446.64
Other Rebates $27,773.00
Tools & Related Supplies $29,748.49
Legal Services $30,816.63
Cell Phones Services $35,482.77
Machinery & Equipment Parts $44,892.72
Hardware Maint & Support Serv $46,052.48
Other Purchased Services $46,286.88
Communications Equipment $65,584.00
Infrastructure $105,074.66
Traffic Control Services $116,021.12
Testing Services $138,050.90
Other Equipment $140,263.20
Land $142,394.00
Project Management Services $159,476.88
Engineering Services $160,075.93
Traffic Signal Projects $275,153.10
Construction Services $307,484.83
Other Prof & Tech Services $438,814.54
Buildings $512,327.33
Consulting Services $659,656.46
Land Maintenance Services $1,401,823.22
Motor Vehicles and Accessories $1,839,252.00
Right of Way $1,901,550.98
TCEF Reimbursement $2,164,586.34
Design Services $3,108,901.55
Construction Contracts $25,298,822.89
Total: $ 39,402,202.05