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Department Engineering
Expense Type Amount
Construction Contracts $23,888,948.04
Design Services $3,274,424.26
Right of Way $1,771,936.24
TCEF Reimbursement $1,598,437.70
Land Maintenance Services $1,162,558.11
Consulting Services $592,681.93
Other Prof & Tech Services $473,416.50
Construction Services $304,204.83
Traffic Signal Projects $275,153.10
Project Management Services $164,999.40
Engineering Services $137,357.29
Motor Vehicles and Accessories $133,621.00
Traffic Control Services $119,425.42
Testing Services $100,055.85
Infrastructure $82,480.09
Other Equipment $66,226.00
Hardware Maint & Support Serv $61,176.65
Machinery & Equipment Parts $52,218.31
Legal Services $35,663.21
Cell Phones Services $33,888.05
Other Rebates $27,773.00
Tools & Related Supplies $27,492.66
Utility Locate/Relocation Serv $26,446.64
Water $25,448.89
Office Supplies $20,399.80
Surveying Services $16,084.96
Copy & Reproduction Services $14,416.91
Conference and Travel $12,982.88
Contractual Labor $11,534.50
Communications Equipment $10,500.00
Clothing Supplies $7,940.94
Computer Software $7,274.83
Food & Related Supplies $6,978.48
Telephone Services $6,029.85
Bad Debt Expense $5,705.20
Postage & Freight Services $5,394.44
Maintenance Contracts $5,199.00
Furniture $4,931.31
Meals - Business, Non Travel $4,170.18
Education & Training Services $4,065.48
Other Purchased Services $3,609.88
Advertising Services $3,564.40
Electricity $3,356.04
Audit Services $2,986.52
Computer Hardware $2,494.18
Office Equipment $2,310.26
Vehicle Repair Services $1,235.00
Health & Safety Supplies $1,113.33
Other Repair & Maint Serv $1,088.00
Mileage $440.11
Dues & Subscription Services $393.85
Other Supplies $265.84
Books & Periodicals $203.10
Motor Fuel, Oil & Grease $111.75
Buildings $0.00
Total: $ 34,602,814.19