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