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6271 SIGN REPAIR MATERIALS 249 - 985 3,000 3,000
<br />6275 OTHER EQUIPMENT PARTS 1,515 2,301 15,562 3,500 3,200
<br />6268 IRRIGATION SUPPLIES - 15,628 10,000 15,000
<br />REPAIR AND MAINTENANCE SUPPLIES 351,701 241,836 287,498 261,600 312,100
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 106,855 107,860 96,653 109,000
<br />SMALL TOOLS AND MINOR EQUIPMENT 106,855 107,860 96,653 109,000
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />MERCHANDISE FOR RESALE
<br />SUPPLIES Total
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />60 - 50
<br />60 50
<br />876,914 711,546 735,171
<br />825,300
<br />115,450
<br />115,450
<br />50
<br />50
<br />848,775
<br />30,600 31,100 33,110 33,500 34,100
<br />122,341 126,355 122,179 127,000 127,000
<br />15,958 10,304 13,132 16,000 16,000
<br />921 1,497 1,125 3,500 2,000
<br />167,251 200,196 287,370 364,415 413,688
<br />337,071 369,452 456,916 544,415 592,788
<br />6321 TELEPHONE 17,963 17,767 19,021 23,540 23,640
<br />6322 POSTAGE 13,711 14,851 16,236 21,100 20,650
<br />6323 CELLULAR PHONES 22,504 24,303 26,639 31,250 31,800
<br />6325 LONG DISTANCE CHARGES - - -
<br />COMMUNICATION 54,178 56,921 61,896 75,890 76,090
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL& LODGING 4,723 13,048 7,147 18,400 17,000
<br />6334 MILEAGE REIMBURSEMENT 510 294 386 1,800 1,750
<br />6335 TRAINING 61,039 60,686 56,099 94,860 88,100
<br />EMPLOYEE REIMBURSEMENTS 66,272 74,028 63,632 115,060 106,850
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 23,176 24,067 28,249 34,700 37,900
<br />6353 ORDINANCE PUBLICATION 696 1,231 860 1,500 1,500
<br />6354 HELP WANTED ADVERTISEMENTS 2,791 3,159 3,022 3,300 3,500
<br />ADVERTISING AND PUBLISHING 26,663 28,457 32,131 39,500 42,900
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 129,261 141,088 133,436 155,000 146,175
<br />INSURANCE 129,261 141,088 133,436 155,000 146,175
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 154,161 160,186 167,207 173,700 175,700
<br />6372 WATER/IRRIGATION 9,536 19,782 23,456 15,700 24,500
<br />6373 GAS 63,271 37,945 40,002 57,150 45,500
<br />6374 REFUSE/RECYCLING 8,230 8,903 10,451 10,300 11,300
<br />UTILITIES 235,198 226,816 241,116 256,850 257,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 28,795 29,021 36,570 35,000 41,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 24,070 24,163 39,736 27,300 35,500
<br />6383 OFFICE EQUIPMENT REPAIR - - 250 250
<br />6386 BRAKE REPAIR 541 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 130 - 171 600 600
<br />6388 OTHER VEHICLE REPAIR 47,279 30,541 34,313 55,000 59,000
<br />6389 TOWING SERVICES 11 344 1,657 500 3,000
<br />REPAIRS AND MAINTENANCE - LABOR 100,285 84,069 112,988 119,650 140,350
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 990 1,348 1,325 4,000 3,000
<br />6405 OFFICE & DATA PROCESSING EQUIP 209,158 230,001 242,254 317,742 319,683
<br />REPAIRS AND MAINTENANCE - CONTRACTS 210,148 231,349 243,579 321,742 322,683
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 6,387 5,170 5,834 6,500 6,000
<br />6415 OTHER EQUIPMENT RENTAL 32,293 43,712 38,735 49,300 100,300
<br />6416 MACHINERY RENTAL 100 - 63 600 700
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