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Department Engineering
Expense Type Amount
Water $14,918.51
Vehicle Repair Services $255.00
Utility Locate/Relocation Serv $10,227.05
Traffic Signal Projects $896,534.54
Traffic Control Services $10,679.08
Tools & Related Supplies $29,636.64
Testing Services $111,451.00
Telephone Services $9,253.08
Surveying Services $24,674.53
Right of Way $1,212,015.81
Project Management Services $686,331.53
Postage & Freight Services $7,427.67
Oversizing Reimbursement $3,296,074.34
Other Supplies $3,417.09
Other Repair & Maint Serv $553.00
Other Rebates $174,136.00
Other Purchased Services $492,693.31
Other Prof & Tech Services $740,707.96
Other Equipment $1,106,657.57
Office Supplies $23,617.72
Office Equipment $6,179.59
Motor Vehicles and Accessories $1,944,882.68
Motor Fuel, Oil & Grease $112.29
Mileage $685.59
Mechanical & Heavy Equipment $124,761.00
Meals - Business, Non Travel $1,684.37
Maintenance Contracts $6,000.00
Machinery & Equipment Parts $42,757.32
Legal Services $10,167.46
Leased Equip Rental Services $5,660.52
Land Maintenance Services $665,515.01
Land $309,615.11
Infrastructure $395,501.36
Health & Safety Supplies $578.34
Hardware Maint & Support Serv $45,246.97
Furniture & Fixtures $4,451.12
Food & Related Supplies $6,242.59
Engineering Services $364,737.78
Electricity $2,947.22
Education & Training Services $8,819.25
Easements $985.00
Dues & Subscription Services $346.50
Developer Repayments $50,000.00
Design Services $2,619,827.87
Copy & Reproduction Services $11,990.92
Consulting Services $604,694.67
Construction Services $292,999.54
Construction Contracts $22,835,021.47
Conference and Travel $11,655.57
Computer Software $15,684.02
Computer Hardware $3,177.37
Communications Equipment $288,830.31
Clothing Supplies $7,267.19
Cell Phones Services $37,696.32
Buildings $616,799.49
Bridge & Box Culvert Reimburs $87,252.16
Books & Periodicals $240.10
Audit Services $36,473.92
Advertising Services $2,985.42
Total: $ 40,321,734.84