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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING - 184 349 500 1,000
<br />6335 TRAINING 3,780 6,950 5,958 14,500 10,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,780 7,134 6,307 15,00D 11,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 31,914 33,342 32,318 36,500 35,000
<br />TOTAL INSURANCE 31,914 • 33,342 32,318 36,50D 35,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 7,285 6,386 6,704 8,500 8,500
<br />6372 WATER/IRRIGATION 1,624 1,315 3,749 1,700 3,500
<br />6373 GAS 7,269 3,654, 4,460 8,650 5,000
<br />6374 REFUSE/RECYCLING 1,842 1,791 2,462 2,200 2,300
<br />TOTAL UTILITIES 18,020 13,146 17,375 21,050 - 19,300
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 5,240 3,956. 10,105 10,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,868 1,780 • 693 4,000 4,000
<br />6387 TIRE MOUNTING & BALANCING 130 - 171 600 600
<br />6388 - OTHER VEHICLE REPAIR 16,037 8,804 6,807 18,000 20,000
<br />TOTAL REPAIRS AND -MAINTENANCE - LABOR 23,275 14,540 17,776 32,600 34,600
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 990 1,348 1,325 4,000 3,000
<br />6405 OFFICE & DATA PROCESSING EQUIP 1,878 - 6,185 6,132 8,000 6,200
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 2,868 7,533 7,457 12,000 .9,200
<br />RENTALS .
<br />6415 OTHER EQUIPMENT RENTAL 5,579 9,825 3,429 5,800 56,000
<br />6417 UNIFORM RENTAL 4,959 4,787 2,312 5,000 3,000
<br />TOTAL RENTALS 10,538 14,612 5,741 10,800 59,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 797 1,119 1,024 1,700 1,900
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 797 1,119 1,024 1,700 1,900
<br />BOOKS AND PAMPHLETS .
<br />6471 BOOKS & PAMPHLETS 114 500 250
<br />TOTAL BOOKS AND PAMPHLETS 114 500 250
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 512,125 403,384 491,369 500,000 . 500,000
<br />6489 OTHER CONTRACTED SERVICES 1,262 29,250 43,860 55,000 15,000
<br />TOTAL CONTRACTED SERVICES. 513,387 432,634 535,229 555,000 515,000
<br />Total OTHER SERVICES & CHARGES 640,731 551,129 677,569 745,550 769,600
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 227,137 178,973 254,117 - 225,270
<br />6550 MOTOR VEHICLES 35,171 - - -
<br />6580 OTHER EQUIPMENT 74,284 5,100 5,100 18,000
<br />TOTAL CAPITAL OUTLAY 227,137 288,428 259,217 5,100 243,270
<br />Total CAPITAL OUTLAY 227,137 288,428 259,217 5,100 243,270
<br />!TOTAL EXPENDITURES & OTHER FINANCING - 2,065,253 1,846,843 2,047,604 1,987,875 2,288,094 1
<br />.P46
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