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Department Engineering
Expense Type Amount
Water $19,197.40
Vehicle Repair Services $495.00
Utility Locate/Relocation Serv $26,446.64
Traffic Signal Projects $275,153.10
Traffic Control Services $102,100.61
Tools & Related Supplies $32,747.23
Testing Services $148,110.00
Telephone Services $7,466.57
Surveying Services $5,906.29
Right of Way $1,908,736.47
Project Management Services $208,944.70
Postage & Freight Services $8,586.70
Oversizing Reimbursement $2,333,325.63
Other Supplies $3,417.09
Other Repair & Maint Serv $518.00
Other Rebates $174,136.00
Other Purchased Services $47,848.88
Other Prof & Tech Services $385,662.99
Other Equipment $363,770.07
Office Supplies $23,334.89
Office Equipment $2,231.63
Motor Vehicles and Accessories $1,809,835.00
Motor Fuel, Oil & Grease $152.29
Mileage $532.54
Mechanical & Heavy Equipment $33,255.00
Meals - Business, Non Travel $4,089.57
Maintenance Contracts $5,199.00
Machinery & Equipment Parts $44,071.43
Legal Services $11,022.00
Leased Equip Rental Services $471.71
Land Maintenance Services $1,325,353.57
Land $168,459.00
Infrastructure $156,312.02
Health & Safety Supplies $471.49
Hardware Maint & Support Serv $46,052.48
Furniture & Fixtures $2,472.00
Food & Related Supplies $7,413.45
Engineering Services $201,301.20
Electricity $3,051.88
Education & Training Services $5,708.13
Easements $985.00
Dues & Subscription Services $444.40
Design Services $2,970,378.89
Copy & Reproduction Services $15,094.85
Contractual Labor $11,534.50
Consulting Services $697,142.67
Construction Services $307,484.83
Construction Contracts $25,353,886.37
Conference and Travel $11,516.06
Computer Software $17,390.31
Computer Hardware $4,117.37
Communications Equipment $186,542.54
Clothing Supplies $9,586.61
Cell Phones Services $36,336.25
Buildings $512,327.33
Books & Periodicals $203.10
Bad Debt Expense $5,705.20
Audit Services $12,852.52
Advertising Services $4,038.11
Total: $ 40,060,926.56