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