Skip to main content

OpenBook

Department Engineering
Expense Type Amount
Water $16,593.83
Vehicle Repair Services $520.00
Traffic Signal Projects $896,534.54
Traffic Control Services $34,064.39
Tools & Related Supplies $27,774.79
Testing Services $112,661.00
Telephone Services $8,305.72
Surveying Services $21,987.49
Right of Way $1,171,749.30
Project Management Services $457,705.59
Postage & Freight Services $7,427.67
Oversizing Reimbursement $3,296,074.34
Other Supplies $3,417.09
Other Repair & Maint Serv $553.00
Other Rebates $174,136.00
Other Purchased Services $172,108.20
Other Prof & Tech Services $576,472.39
Other Equipment $835,572.94
Office Supplies $24,384.88
Office Equipment $6,179.59
Motor Vehicles and Accessories $1,927,340.42
Motor Fuel, Oil & Grease $112.29
Mileage $685.59
Mechanical & Heavy Equipment $124,761.00
Meals - Business, Non Travel $1,684.37
Maintenance Contracts $4,000.00
Machinery & Equipment Parts $42,757.32
Legal Services $8,460.50
Leased Equip Rental Services $3,773.68
Land Maintenance Services $868,118.31
Land $171,959.00
Infrastructure $345,137.03
Health & Safety Supplies $501.39
Hardware Maint & Support Serv $45,246.97
Furniture & Fixtures $2,472.00
Food & Related Supplies $6,150.62
Engineering Services $364,592.59
Electricity $2,953.35
Education & Training Services $4,994.25
Easements $985.00
Dues & Subscription Services $346.50
Developer Repayments $50,000.00
Design Services $2,729,773.32
Copy & Reproduction Services $12,953.41
Contractual Labor $11,534.50
Consulting Services $635,214.20
Construction Services $306,389.83
Construction Contracts $23,793,367.67
Conference and Travel $12,883.06
Computer Software $17,093.44
Computer Hardware $3,177.37
Communications Equipment $193,798.78
Clothing Supplies $7,939.21
Cell Phones Services $37,638.20
Buildings $517,973.41
Bridge & Box Culvert Reimburs $87,252.16
Books & Periodicals $240.10
Bad Debt Expense $5,705.20
Audit Services $36,473.92
Advertising Services $2,038.65
Total: $ 40,232,701.36