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