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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 19 356 212 - -
<br />6334 MILEAGE REIMBURSEMENT 151 294 29 _
<br />6335 TRAINING 590 1,539 2,925 2,000 2,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 760 2,189 3,166 2,000 2,000
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 92 - - -
<br />TOTAL ADVERTISING AND PUBLISHING 92 -
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 11,007 11,957 10,022 12,100 12,000
<br />TOTAL INSURANCE 11,007 11,957 10,022 12,100 12,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 21,773 25,475 23,821 22,000 23,000
<br />6372 WATER/IRRIGATI0N 4,526 14,979 13,209 6,000 13,000
<br />6373 GAS 4,146 3,031 3,424 4,500 4,500
<br />6374 REFUSE/RECYCLING 2,030 2,787 3,173 2,800 3,000
<br />TOTAL UTILITIES 32,475 46,272 43,627 35,300 43,500
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING &STRUCTURE REPAIR 13,781 19,098 21,716 15,000 21,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,284 3,225 6,488 1,800 5,000
<br />6388 OTHER VEHICLE REPAIR 716 3,557 2,540 2,000 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 15,781 25,880 30,744 18,800 29,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 10,009 10,416 7,774 • 9,500 9,000
<br />6416 MACHINERY RENTAL 100 - 63 600 700
<br />6417 UNIFORM RENTAL 1,132 636 685 650 1,100
<br />TOTAL RENTALS 11,241 11,052 8,522 10,750 10,800
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 463 1,539 1,411 350 650
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 463 1,539 1,411 350 • 650
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 47,048 58,092 74,766 88,000 90,000
<br />TOTAL CONTRACTED SERVICES 47,048 58,092 74,766 88,000 90,000
<br />Total OTHER SERVICES & CHARGES 129,599 190,782 181,287 221,200 227,350
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 32,803 - - 104,740
<br />6580 OTHER EQUIPMENT - 15,578 - - 18,000
<br />TOTAL CAPITAL OUTLAY 32,803 15,578 - 122,740
<br />Total CAPITAL OUTLAY 32,803 15,578 - 122,740
<br />!TOTAL EXPENDITURES & OTHER FINANCING 851,845 990,300 1,008,271 989,730 1,303,928
<br />P54
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