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OpenBook

Department Traffic
Expense Type Amount
Bad Debt Expense $36,293.62
Bad Debt Expense - Misc AR $8,859.43
Cell Phones Services $27,687.76
Clothing Supplies $10,742.94
Computer Hardware $22,781.56
Computer Software $14,356.33
Concrete & Asphalt $59,848.99
Conference and Travel $5,218.77
Construction Services $533,427.39
Consulting Services $12,245.00
Copier Rental Services $9,696.22
Dues & Subscription Services $7,342.28
Education & Training Services $15,744.99
Electricity $129,311.18
Food & Related Supplies $4,284.38
Hardware Maint & Support Serv $189.55
Health & Safety Supplies $16,565.64
Interest $8,382.30
Marketing Services $38,375.00
Meals - Business, Non Travel $1,366.50
Mileage $311.37
Motor Fuel, Oil & Grease $574.58
Motor Vehicles and Accessories $37,097.60
Natural Gas $6,052.94
Office Supplies $11,681.56
Other Employee Travel $9.40
Other Prof & Tech Services $139,986.18
Other Repair & Maint Serv $529,652.06
Other Supplies $4,223.87
Other Utility Supplies $201,477.04
Paint & Painting Supplies $658,616.09
Postage & Freight Services $266.94
Principal $205,381.74
Recycling Services $967.77
Safety Shoes $7,529.58
Signage Supplies $290,181.02
Software Maint & Support Serv $71,854.22
Solid Waste Services $1,036.76
Storm Drainage Services $8,657.64
Telephone Services $359.61
Tools & Related Supplies $42,793.44
Traffic Control Equipment $1,097,999.92
Utility Locate/Relocation Serv $286,806.03
Vehicle Repair Services $7,856.42
Wastewater Services $993.48
Water $6,072.68
Total: $ 4,581,159.77