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OpenBook

Department Engineering
Expense Type Amount
Buildings $0.00
Motor Fuel, Oil & Grease $111.75
Books & Periodicals $203.10
Other Supplies $265.84
Dues & Subscription Services $393.85
Mileage $440.11
Easements $985.00
Other Repair & Maint Serv $1,088.00
Health & Safety Supplies $1,113.33
Vehicle Repair Services $1,235.00
Computer Hardware $2,494.18
Office Equipment $2,904.63
Audit Services $2,986.52
Electricity $3,323.74
Other Purchased Services $3,609.88
Advertising Services $3,621.93
Education & Training Services $4,065.48
Meals - Business, Non Travel $4,356.49
Furniture $4,931.31
Maintenance Contracts $5,199.00
Bad Debt Expense $5,705.20
Postage & Freight Services $5,718.20
Telephone Services $6,414.69
Food & Related Supplies $7,190.61
Computer Software $7,529.71
Clothing Supplies $7,940.94
Contractual Labor $11,534.50
Conference and Travel $12,982.88
Copy & Reproduction Services $15,115.76
Surveying Services $16,084.96
Land $18,250.00
Office Supplies $20,660.41
Water $24,835.29
Utility Locate/Relocation Serv $26,446.64
Other Rebates $27,773.00
Tools & Related Supplies $29,756.13
Cell Phones Services $34,308.74
Legal Services $35,663.21
Hardware Maint & Support Serv $46,052.48
Machinery & Equipment Parts $52,218.31
Communications Equipment $65,584.00
Testing Services $107,315.85
Traffic Control Services $119,425.42
Infrastructure $135,683.30
Engineering Services $137,357.29
Other Equipment $140,263.20
Project Management Services $164,999.40
Traffic Signal Projects $275,153.10
Construction Services $304,204.83
Other Prof & Tech Services $495,646.82
Consulting Services $605,085.48
Land Maintenance Services $1,321,026.02
TCEF Reimbursement $1,858,352.40
Motor Vehicles and Accessories $1,868,219.00
Right of Way $1,880,361.24
Design Services $3,289,862.26
Construction Contracts $24,937,284.28
Total: $ 38,161,334.69