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Department Engineering
Expense Type Amount
Advertising Services $2,776.17
Audit Services $33,487.40
Books & Periodicals $37.00
Bridge & Box Culvert Reimburs $87,252.16
Buildings $1,568,316.78
Cell Phones Services $37,774.12
Clothing Supplies $7,969.13
Communications Equipment $446,374.35
Computer Hardware $10,996.74
Computer Software $23,416.84
Conference and Travel $7,750.71
Construction Contracts $30,797,071.79
Construction Services $195,864.18
Consulting Services $612,865.96
Copy & Reproduction Services $11,306.27
Design Services $2,066,704.17
Developer Repayments $50,000.00
Dues & Subscription Services $525.03
Easements $985.00
Education & Training Services $13,133.15
Electricity $6,485.98
Engineering Services $517,465.16
Food & Related Supplies $5,453.04
Furniture & Fixtures $14,930.88
Hardware Maint & Support Serv $61,651.03
Health & Safety Supplies $342.34
Infrastructure $744,565.45
Land $310,210.11
Land Maintenance Services $606,679.41
Leased Equip Rental Services $15,100.52
Legal Services $14,302.99
Machinery & Equipment Parts $42,757.32
Maintenance Contracts $4,000.00
Meals - Business, Non Travel $1,600.94
Mechanical & Heavy Equipment $124,761.00
Mileage $907.97
Motor Fuel, Oil & Grease $40.54
Motor Vehicles and Accessories $1,917,247.26
Office Equipment $7,000.94
Office Supplies $27,928.86
Other Equipment $1,346,579.82
Other Prof & Tech Services $1,052,620.18
Other Purchased Services $607,624.18
Other Rebates $174,136.00
Other Repair & Maint Serv $1,291.24
Other Supplies $61,321.41
Oversizing Reimbursement $2,268,435.59
Postage & Freight Services $3,439.47
Project Management Services $1,850,965.98
Right of Way $2,682,864.79
Storm Drainage Services $3,093.88
Surveying Services $24,848.50
Telephone Services $11,194.37
Testing Services $90,626.00
Tools & Related Supplies $29,082.37
Traffic Control Services $16,066.69
Traffic Signal Projects $896,534.54
Utility Locate/Relocation Serv $11,052.05
Vehicle Repair Services $25.00
Water $16,477.32
Total: $ 51,546,318.07