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Department Engineering
Expense Type Amount
Construction Contracts $24,704,559.74
Right of Way $2,527,369.85
Oversizing Reimbursement $2,413,119.03
Design Services $2,316,775.12
Motor Vehicles and Accessories $1,891,859.26
Other Equipment $1,043,747.94
Project Management Services $1,031,204.58
Other Prof & Tech Services $950,431.29
Traffic Signal Projects $896,534.54
Buildings $799,032.88
Land Maintenance Services $673,462.35
Consulting Services $606,261.73
Other Purchased Services $537,665.26
Engineering Services $423,711.07
Infrastructure $412,198.71
Land $309,615.11
Communications Equipment $300,406.15
Construction Services $251,991.09
Other Rebates $174,136.00
Mechanical & Heavy Equipment $124,761.00
Testing Services $111,756.00
Bridge & Box Culvert Reimburs $87,252.16
Developer Repayments $50,000.00
Hardware Maint & Support Serv $45,246.97
Machinery & Equipment Parts $42,757.32
Cell Phones Services $37,733.00
Audit Services $35,919.92
Tools & Related Supplies $27,080.71
Surveying Services $26,071.46
Office Supplies $25,637.99
Computer Software $23,446.70
Water $15,851.92
Furniture & Fixtures $14,930.88
Traffic Control Services $14,766.91
Legal Services $14,362.99
Conference and Travel $11,277.71
Utility Locate/Relocation Serv $11,052.05
Copy & Reproduction Services $10,907.47
Computer Hardware $10,372.76
Education & Training Services $9,912.15
Telephone Services $9,819.46
Leased Equip Rental Services $9,436.52
Clothing Supplies $7,362.16
Postage & Freight Services $6,271.23
Food & Related Supplies $6,074.03
Office Equipment $5,380.60
Maintenance Contracts $4,000.00
Electricity $3,875.00
Other Supplies $3,852.02
Advertising Services $2,694.32
Meals - Business, Non Travel $1,482.44
Storm Drainage Services $1,030.15
Easements $985.00
Mileage $830.80
Other Repair & Maint Serv $553.00
Dues & Subscription Services $525.03
Health & Safety Supplies $342.34
Motor Fuel, Oil & Grease $112.29
Books & Periodicals $37.00
Vehicle Repair Services $25.00
Total: $ 43,079,868.16
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