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Department Engineering
Expense Type Amount
Construction Contracts $26,093,040.40
Design Services $3,070,938.63
TCEF Reimbursement $2,164,586.34
Right of Way $1,888,468.15
Motor Vehicles and Accessories $1,839,252.00
Land Maintenance Services $1,390,809.80
Consulting Services $656,039.61
Buildings $512,327.33
Other Prof & Tech Services $419,061.94
Construction Services $307,484.83
Traffic Signal Projects $275,153.10
Engineering Services $200,421.20
Communications Equipment $179,157.90
Project Management Services $172,400.05
Land $168,459.00
Other Equipment $153,303.20
Testing Services $139,194.95
Traffic Control Services $116,926.44
Infrastructure $105,074.66
Other Purchased Services $46,286.88
Hardware Maint & Support Serv $46,052.48
Machinery & Equipment Parts $44,095.43
Cell Phones Services $35,748.93
Tools & Related Supplies $29,876.99
Legal Services $28,530.07
Utility Locate/Relocation Serv $26,446.64
Office Supplies $23,160.01
Water $19,446.99
Surveying Services $16,316.04
Copy & Reproduction Services $14,904.86
Conference and Travel $13,375.09
Audit Services $12,852.52
Contractual Labor $11,534.50
Computer Software $8,719.85
Clothing Supplies $8,187.10
Food & Related Supplies $7,317.15
Telephone Services $7,072.38
Bad Debt Expense $5,705.20
Postage & Freight Services $5,595.18
Maintenance Contracts $5,199.00
Education & Training Services $5,004.13
Computer Hardware $4,517.35
Meals - Business, Non Travel $4,444.57
Advertising Services $4,008.85
Electricity $3,083.48
Office Equipment $2,231.63
Vehicle Repair Services $1,110.00
Health & Safety Supplies $1,031.80
Easements $985.00
Other Repair & Maint Serv $818.00
Dues & Subscription Services $393.85
Mileage $271.39
Other Supplies $265.84
Books & Periodicals $203.10
Motor Fuel, Oil & Grease $111.75
Total: $ 40,297,003.56