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Department Engineering
Expense Type Amount
Construction Contracts $24,046,079.32
Design Services $2,998,351.38
Oversizing Reimbursement $2,326,219.00
Right of Way $2,085,133.66
Motor Vehicles and Accessories $1,809,835.00
Land Maintenance Services $1,315,871.59
Consulting Services $699,436.52
Buildings $512,327.33
Other Equipment $372,843.72
Other Prof & Tech Services $354,837.90
Construction Services $307,484.83
Traffic Signal Projects $275,153.10
Engineering Services $243,265.92
Project Management Services $229,648.57
Communications Equipment $189,094.54
Other Rebates $174,136.00
Land $171,959.00
Infrastructure $156,312.02
Testing Services $143,990.00
Traffic Control Services $102,100.61
Bridge & Box Culvert Reimburs $87,252.16
Machinery & Equipment Parts $51,931.28
Other Purchased Services $47,848.88
Hardware Maint & Support Serv $46,052.48
Cell Phones Services $36,657.41
Mechanical & Heavy Equipment $33,255.00
Tools & Related Supplies $32,411.22
Utility Locate/Relocation Serv $26,446.64
Office Supplies $22,832.61
Water $19,176.01
Computer Software $17,712.29
Surveying Services $15,213.91
Copy & Reproduction Services $14,625.76
Audit Services $12,852.52
Contractual Labor $11,534.50
Legal Services $11,451.00
Conference and Travel $10,871.46
Clothing Supplies $9,607.83
Postage & Freight Services $8,592.33
Food & Related Supplies $7,804.28
Telephone Services $7,378.12
Education & Training Services $5,708.13
Bad Debt Expense $5,705.20
Maintenance Contracts $5,199.00
Computer Hardware $4,117.37
Advertising Services $4,018.87
Other Supplies $3,417.09
Electricity $3,034.12
Meals - Business, Non Travel $2,581.83
Furniture & Fixtures $2,472.00
Office Equipment $2,231.63
Easements $985.00
Mileage $532.54
Other Repair & Maint Serv $518.00
Vehicle Repair Services $495.00
Leased Equip Rental Services $471.71
Health & Safety Supplies $471.49
Dues & Subscription Services $240.35
Books & Periodicals $203.10
Motor Fuel, Oil & Grease $112.29
Total: $ 39,088,102.42