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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,156,514.83
Construction Services $709,787.21
Water Pipe & Accessories $654,030.09
Motor Vehicles and Accessories $342,206.03
Sand & Gravel Supplies $297,704.55
Mechanical & Heavy Equipment $201,918.70
Other Prof & Tech Services $156,982.53
Concrete & Asphalt $150,414.50
Consulting Services $147,248.79
Other Property Services $146,688.08
Tools & Related Supplies $71,438.57
Engineering Services $42,307.70
Traffic Control Services $36,572.26
Radio Maint & Support Serv $30,287.35
Leased Equip Rental Services $23,215.27
Clothing Supplies $14,986.83
Dues & Subscription Services $13,470.00
Copy & Reproduction Services $12,649.05
Vegetation Supplies $8,486.37
Health & Safety Supplies $8,429.74
Furniture $7,784.93
Safety Shoes $7,419.91
Food & Related Supplies $5,642.05
Telephone Services $5,364.06
Cell Phones Services $4,892.59
Advertising Services $4,816.41
Other Supplies $4,802.51
Employee Testing $4,203.33
Conference and Travel $4,096.77
Equipment, Non Office $3,883.80
Office Equipment $2,796.98
Education & Training Services $2,779.17
Postage & Freight Services $2,173.39
Solid Waste Services $1,633.74
Other Repair & Maint Serv $1,566.67
Land Maintenance Services $1,487.82
Field Supplies $1,197.31
Books & Periodicals $1,188.97
Meals - Business, Non Travel $865.16
Office Supplies $730.31
Paint & Painting Supplies $689.25
Testing Services $683.00
Vehicle Repair Services $664.40
Communication Supplies $631.97
Other Employee Travel $466.47
Motor Fuel, Oil & Grease $441.15
Shop Supplies $335.40
Electricity $304.30
Other Rental Services $271.25
Signage Supplies $143.53
Mileage $133.52
Safety Glasses $95.88
Computer Hardware $64.95
Maintenance Materials $37.60
Other Vehicle & Equip Supplies $12.99
Total: $ 4,299,639.99