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Department Engineering
Expense Type Amount
Water $30,967.65
Vehicle Repair Services $1,235.00
Utility Locate/Relocation Serv $53,840.21
Traffic Signal Projects $296,013.42
Traffic Control Services $121,392.57
Tools & Related Supplies $26,553.99
Testing Services $106,255.85
Telephone Services $6,034.36
TCEF Reimbursement $3,331,258.47
Surveying Services $15,722.13
Right of Way $1,779,786.79
Project Management Services $155,389.34
Postage & Freight Services $5,709.40
Other Supplies $265.84
Other Repair & Maint Serv $1,161.06
Other Rebates $27,773.00
Other Purchased Services $3,609.88
Other Prof & Tech Services $480,670.54
Other Equipment $257,468.58
Office Supplies $24,422.94
Office Equipment $2,310.26
Motor Vehicles and Accessories $133,621.00
Motor Fuel, Oil & Grease $61.74
Mileage $440.11
Meals - Business, Non Travel $4,890.78
Maintenance Contracts $5,199.00
Machinery & Equipment Parts $80,642.07
Legal Services $44,691.74
Land Maintenance Services $1,070,674.44
Infrastructure $219,527.45
Health & Safety Supplies $2,106.20
Hardware Maint & Support Serv $46,775.41
Furniture $6,196.31
Food & Related Supplies $7,036.60
Engineering Services $95,505.69
Electricity $3,253.95
Education & Training Services $4,065.48
Dues & Subscription Services $393.85
Design Services $3,654,422.78
Copy & Reproduction Services $14,479.87
Contractual Labor $11,534.50
Consulting Services $587,268.45
Construction Services $239,987.66
Construction Contracts $22,471,639.52
Conference and Travel $13,631.31
Computer Software $8,438.71
Computer Hardware $3,310.10
Communications Equipment $10,500.00
Clothing Supplies $8,170.84
Cell Phones Services $33,036.93
Buildings $0.00
Books & Periodicals $203.10
Bad Debt Expense $5,705.20
Audit Services $2,986.52
Advertising Services $3,426.45
Total: $ 35,521,665.04