Skip to main content

OpenBook

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