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Department Engineering
Expense Type Amount
Water $20,089.38
Vehicle Repair Services $1,110.00
Utility Locate/Relocation Serv $26,446.64
Traffic Signal Projects $275,153.10
Traffic Control Services $116,021.12
Tools & Related Supplies $29,748.49
Testing Services $138,050.90
Telephone Services $6,874.36
TCEF Reimbursement $2,164,586.34
Surveying Services $13,294.71
Right of Way $1,901,550.98
Project Management Services $159,476.88
Postage & Freight Services $5,587.50
Other Supplies $265.84
Other Repair & Maint Serv $818.00
Other Rebates $27,773.00
Other Purchased Services $46,286.88
Other Prof & Tech Services $438,814.54
Other Equipment $140,263.20
Office Supplies $23,205.84
Office Equipment $2,231.63
Motor Vehicles and Accessories $1,839,252.00
Motor Fuel, Oil & Grease $111.75
Mileage $478.23
Meals - Business, Non Travel $4,338.69
Maintenance Contracts $3,199.00
Machinery & Equipment Parts $44,892.72
Legal Services $30,816.63
Land Maintenance Services $1,401,823.22
Land $142,394.00
Infrastructure $105,074.66
Health & Safety Supplies $1,031.80
Hardware Maint & Support Serv $46,052.48
Food & Related Supplies $7,176.89
Engineering Services $160,075.93
Electricity $3,110.56
Education & Training Services $5,359.78
Easements $985.00
Dues & Subscription Services $393.85
Design Services $3,108,901.55
Copy & Reproduction Services $15,123.73
Contractual Labor $11,534.50
Consulting Services $659,656.46
Construction Services $307,484.83
Construction Contracts $25,298,822.89
Conference and Travel $12,442.32
Computer Software $9,938.51
Computer Hardware $4,517.35
Communications Equipment $65,584.00
Clothing Supplies $8,109.98
Cell Phones Services $35,482.77
Buildings $512,327.33
Books & Periodicals $203.10
Bad Debt Expense $5,705.20
Audit Services $8,175.52
Advertising Services $3,975.49
Total: $ 39,402,202.05