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Department Engineering
Expense Type Amount
Construction Contracts $22,209,359.36
Oversizing Reimbursement $3,296,074.34
Design Services $2,553,539.92
Motor Vehicles and Accessories $1,927,340.42
Right of Way $1,129,262.52
Other Equipment $1,057,684.59
Traffic Signal Projects $896,534.54
Land Maintenance Services $724,793.56
Other Prof & Tech Services $616,438.40
Buildings $613,599.49
Consulting Services $611,834.13
Project Management Services $469,319.81
Infrastructure $355,462.01
Engineering Services $311,377.30
Land $309,615.11
Construction Services $292,999.54
Communications Equipment $237,979.18
Other Rebates $174,136.00
Other Purchased Services $173,804.80
Mechanical & Heavy Equipment $124,761.00
Testing Services $111,621.00
Bridge & Box Culvert Reimburs $87,252.16
Developer Repayments $50,000.00
Hardware Maint & Support Serv $45,246.97
Machinery & Equipment Parts $42,757.32
Cell Phones Services $37,639.76
Audit Services $36,473.92
Tools & Related Supplies $29,485.36
Office Supplies $24,587.60
Surveying Services $21,987.49
Computer Software $16,850.42
Water $15,176.22
Conference and Travel $12,798.21
Traffic Control Services $12,661.41
Copy & Reproduction Services $12,462.83
Contractual Labor $11,534.50
Utility Locate/Relocation Serv $10,227.05
Legal Services $10,167.46
Education & Training Services $8,819.25
Telephone Services $8,533.60
Clothing Supplies $7,999.31
Postage & Freight Services $7,427.67
Food & Related Supplies $6,205.59
Office Equipment $6,179.59
Leased Equip Rental Services $4,245.39
Maintenance Contracts $4,000.00
Other Supplies $3,417.09
Computer Hardware $3,177.37
Electricity $2,938.50
Furniture & Fixtures $2,472.00
Advertising Services $2,066.92
Meals - Business, Non Travel $1,684.37
Easements $985.00
Mileage $685.59
Health & Safety Supplies $578.34
Other Repair & Maint Serv $553.00
Vehicle Repair Services $520.00
Dues & Subscription Services $346.50
Books & Periodicals $240.10
Motor Fuel, Oil & Grease $112.29
Total: $ 38,748,033.17