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Department Engineering
Expense Type Amount
Water $21,033.63
Vehicle Repair Services $1,235.00
Utility Locate/Relocation Serv $26,446.64
Traffic Signal Projects $275,153.10
Traffic Control Services $119,425.42
Tools & Related Supplies $29,019.25
Testing Services $122,810.90
Telephone Services $6,559.41
TCEF Reimbursement $1,858,352.40
Surveying Services $16,084.96
Right of Way $1,982,695.93
Project Management Services $153,832.31
Postage & Freight Services $5,739.70
Other Supplies $265.84
Other Repair & Maint Serv $1,088.00
Other Rebates $27,773.00
Other Purchased Services $3,609.88
Other Prof & Tech Services $477,706.58
Other Equipment $140,263.20
Office Supplies $20,901.39
Office Equipment $2,231.63
Motor Vehicles and Accessories $1,868,219.00
Motor Fuel, Oil & Grease $111.75
Mileage $478.23
Meals - Business, Non Travel $4,356.49
Maintenance Contracts $5,199.00
Machinery & Equipment Parts $52,218.31
Legal Services $34,163.71
Land Maintenance Services $1,414,261.44
Land $18,250.00
Infrastructure $126,126.37
Health & Safety Supplies $1,113.33
Hardware Maint & Support Serv $46,052.48
Food & Related Supplies $7,183.73
Engineering Services $149,623.79
Electricity $3,181.16
Education & Training Services $5,359.78
Easements $985.00
Dues & Subscription Services $393.85
Design Services $3,201,649.87
Copy & Reproduction Services $15,193.43
Contractual Labor $11,534.50
Consulting Services $604,264.91
Construction Services $304,204.83
Construction Contracts $25,959,683.62
Conference and Travel $12,982.88
Computer Software $7,527.55
Computer Hardware $2,850.40
Communications Equipment $65,584.00
Clothing Supplies $7,940.94
Cell Phones Services $34,676.43
Buildings $0.00
Books & Periodicals $203.10
Bad Debt Expense $5,705.20
Audit Services $2,986.52
Advertising Services $3,740.33
Total: $ 39,270,234.10