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Department Engineering
Expense Type Amount
Vehicle Repair Services $25.00
Motor Fuel, Oil & Grease $112.29
Books & Periodicals $240.10
Dues & Subscription Services $346.50
Other Repair & Maint Serv $553.00
Health & Safety Supplies $578.34
Mileage $739.35
Easements $985.00
Meals - Business, Non Travel $1,402.29
Electricity $2,921.50
Advertising Services $3,013.69
Computer Hardware $3,177.37
Other Supplies $3,852.02
Maintenance Contracts $4,000.00
Office Equipment $5,380.60
Leased Equip Rental Services $5,660.52
Food & Related Supplies $6,152.47
Postage & Freight Services $7,244.00
Clothing Supplies $7,276.07
Telephone Services $9,053.03
Education & Training Services $9,692.20
Utility Locate/Relocation Serv $10,227.05
Conference and Travel $11,277.71
Copy & Reproduction Services $12,079.70
Traffic Control Services $12,978.24
Legal Services $14,362.99
Furniture & Fixtures $14,930.88
Water $15,434.58
Computer Software $15,684.02
Surveying Services $24,674.53
Office Supplies $26,367.45
Tools & Related Supplies $32,073.67
Audit Services $36,473.92
Cell Phones Services $37,697.88
Machinery & Equipment Parts $42,757.32
Hardware Maint & Support Serv $45,246.97
Developer Repayments $50,000.00
Bridge & Box Culvert Reimburs $87,252.16
Testing Services $110,201.00
Mechanical & Heavy Equipment $124,761.00
Other Rebates $174,136.00
Construction Services $252,951.09
Communications Equipment $293,981.53
Land $309,615.11
Engineering Services $367,145.76
Infrastructure $393,853.13
Other Purchased Services $517,711.34
Consulting Services $585,376.95
Buildings $616,799.49
Land Maintenance Services $680,890.14
Project Management Services $686,331.53
Other Prof & Tech Services $800,121.69
Traffic Signal Projects $896,534.54
Other Equipment $1,106,773.94
Right of Way $1,849,553.94
Motor Vehicles and Accessories $1,944,990.54
Design Services $2,361,024.99
Oversizing Reimbursement $2,413,119.03
Construction Contracts $23,002,774.08
Total: $ 40,050,571.23