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Department Engineering
Expense Type Amount
Construction Contracts $24,963,520.78
Design Services $2,843,046.02
Oversizing Reimbursement $2,325,951.09
Right of Way $1,870,433.05
Motor Vehicles and Accessories $1,809,835.00
Land Maintenance Services $1,199,871.78
Consulting Services $666,019.97
Buildings $512,386.84
Other Prof & Tech Services $446,092.29
Other Equipment $429,026.86
Traffic Signal Projects $370,421.95
Construction Services $306,389.83
Engineering Services $272,439.49
Project Management Services $248,533.25
Infrastructure $215,502.62
Communications Equipment $189,094.54
Other Rebates $174,136.00
Land $171,959.00
Testing Services $136,361.00
Mechanical & Heavy Equipment $124,761.00
Other Purchased Services $121,794.95
Bridge & Box Culvert Reimburs $87,252.16
Traffic Control Services $58,746.72
Machinery & Equipment Parts $51,931.28
Hardware Maint & Support Serv $46,052.48
Cell Phones Services $37,301.96
Tools & Related Supplies $32,104.82
Office Supplies $23,866.77
Water $19,152.60
Computer Software $17,791.29
Surveying Services $17,128.55
Utility Locate/Relocation Serv $15,663.47
Conference and Travel $14,918.41
Copy & Reproduction Services $13,459.00
Audit Services $12,852.52
Contractual Labor $11,534.50
Clothing Supplies $7,939.21
Postage & Freight Services $7,846.69
Telephone Services $7,566.68
Legal Services $6,790.50
Food & Related Supplies $6,378.83
Bad Debt Expense $5,705.20
Computer Hardware $4,322.89
Maintenance Contracts $4,000.00
Education & Training Services $3,942.07
Other Supplies $3,417.09
Advertising Services $3,362.14
Office Equipment $3,137.23
Electricity $3,024.77
Furniture & Fixtures $2,472.00
Meals - Business, Non Travel $1,961.83
Leased Equip Rental Services $1,886.84
Easements $985.00
Vehicle Repair Services $520.00
Other Repair & Maint Serv $518.00
Health & Safety Supplies $501.39
Mileage $492.95
Books & Periodicals $203.10
Dues & Subscription Services $186.55
Motor Fuel, Oil & Grease $112.29
Total: $ 39,934,607.09