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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $3,362.14
Audit Services $12,852.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Bridge & Box Culvert Reimburs $87,252.16
Buildings $512,386.84
Cell Phones Services $37,301.96
Clothing Supplies $7,939.21
Communications Equipment $189,094.54
Computer Hardware $4,322.89
Computer Software $17,791.29
Conference and Travel $14,918.41
Construction Contracts $24,963,520.78
Construction Services $306,389.83
Consulting Services $666,019.97
Contractual Labor $11,534.50
Copy & Reproduction Services $13,459.00
Design Services $2,843,046.02
Dues & Subscription Services $186.55
Easements $985.00
Education & Training Services $3,942.07
Electricity $3,024.77
Engineering Services $272,439.49
Food & Related Supplies $6,378.83
Furniture & Fixtures $2,472.00
Hardware Maint & Support Serv $46,052.48
Health & Safety Supplies $501.39
Infrastructure $215,502.62
Land $171,959.00
Land Maintenance Services $1,199,871.78
Leased Equip Rental Services $1,886.84
Legal Services $6,790.50
Machinery & Equipment Parts $51,931.28
Maintenance Contracts $4,000.00
Meals - Business, Non Travel $1,961.83
Mechanical & Heavy Equipment $124,761.00
Mileage $492.95
Motor Fuel, Oil & Grease $112.29
Motor Vehicles and Accessories $1,809,835.00
Office Equipment $3,137.23
Office Supplies $23,866.77
Other Equipment $429,026.86
Other Prof & Tech Services $446,092.29
Other Purchased Services $121,794.95
Other Rebates $174,136.00
Other Repair & Maint Serv $518.00
Other Supplies $3,417.09
Oversizing Reimbursement $2,325,951.09
Postage & Freight Services $7,846.69
Project Management Services $248,533.25
Right of Way $1,870,433.05
Surveying Services $17,128.55
Telephone Services $7,566.68
Testing Services $136,361.00
Tools & Related Supplies $32,104.82
Traffic Control Services $58,746.72
Traffic Signal Projects $370,421.95
Utility Locate/Relocation Serv $15,663.47
Vehicle Repair Services $520.00
Water $19,152.60
Total: $ 39,934,607.09