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6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />6353 ORDINANCE PUBLICATION
<br />6354 HELP WANTED ADVERTISEMENTS
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLI NG
<br />6381 BUILDING & STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6383 OFFICE EQUIPMENT REPAIR
<br />6386 BRAKE REPAIR
<br />6387 TIRE MOUNTING & BALANCING
<br />6388 OTHER VEHICLE REPAIR
<br />6389 TOWING SERVICES
<br />6404 MACHINERY & EQUIPMENT
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />6413 OFFICE EQUIPMENT RENTAL
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />6471 BOOKS & PAMPHLETS
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />1,903 2,000 2,500 2,000 2,200 2,200 2,400 -4.00%
<br />389,631 410,088 366,000 390,700 293,565 326,026 314,116 -14.18%
<br />18,109 23,640 21,500 23,293 24,197 25,061 25,988 20.87%
<br />18,032 20,650 23,150 22,450 23,350 24,450 24,950 7.78%
<br />27,187 31,800 34,800 35,600 37,100 38,600 40,100 15.23%
<br />9,603 17,000 15,000 14,200 14,900 15,600 15,800 5.33%
<br />687 1,750 1,300 950 950 950 950 -26.92%
<br />77,398 88,100 83,500 87,100 89,600 93,000 95,400 14.25%
<br />33,269 37,900 39,600 40,545 41,504 42,378 43,368 9.51%
<br />1,844 1,500 2,000 1,200 1,300 1,400 1,500 -25.00%
<br />2,435 3,500 3,500 3,700 3,900 4,100 4,300 22.86%
<br />116,926 146,175 147,150 153,240 157,527 163,050 167,514 13.84%
<br />163,763 175,700 173,700 175,160 182,810 190,533 198,322 14.18%
<br />22,447 24,500 24,500 26,220 27,081 27,961 28,862 17.80%
<br />38,439 45,500 42,000 45,030 47,096 49,399 51,741 23.19%
<br />11,159 11,300 11,100 12,435 12,975 13,520 14,070 26.76%
<br />24,713 41,000 39,000 41,000 43,000 45,000 47,000 20.51%
<br />21,131 35,500 35,500 39,320 40,644 41,971 43,302 21.98%
<br />- 250 250 250 250 250 250 0.00%
<br />- 1,000 500 1,000 1,000 1,000 1,000 100.00%
<br />746 600 800 600 600 600 600-25.00%
<br />56,211 59,000 68,000 65,950 67,938 69,964 72,033 5.93%
<br />75 3,000 2,000 2,000 2,000 2,000 2,000 0.00%
<br />1,332 3,000 1,500 1,500 1,500 1,500 1,500 0.00%
<br />302,550 319,683 322,129 336,622 351,271 322,224 317,284 -1.50%
<br />5,912 6,000 6,000 6,200 6,400 6,600 6,800 13.33%
<br />48,015 100,300 100,000 103,300 106,454 109,664 112,931 12.93%
<br />63 700 500 600 600 600 600 20.00%
<br />1,532 4,100 3,000 3,700 3,750 3,800 3,850 28.33%
<br />54,260 62,326 63,000 62,850 64,579 66,537 68,325 8.45%
<br />2,116 4,000 3,750 3,900 3,950 4,000 4,050 8.00%
<br />1,237 3,100 2,850 2,800 2,800 2,800 2,800 -1.75%
<br />485,987 500,000 500,000 500,000 500,000 500,000 500,000 0.00%
<br />379,477 350,800 357,000 365,080 373,004 381,184 389,632 9.14%
<br />- 330,010 179,250 69,000 273,500 410,000 332,000 85.22%
<br />186,663 110,000 284,000 366,000 350,000 127,000 316,000 11.27%
<br />- 250,000 161,200 92,000 227,000 90,000 -100.00%
<br />- 20,500 200,000 - 24,000 30,000 62,000 -69.00%
<br />606,393 - - - - - -
<br />75,892 119,455 106,373 106,373 106,373 106,373 106,373 0.00%
<br />$ 11,088,302 $ 12,123,284 $ 13,003,219 $ 13,442,117 $ 14,436,129 $ 15,031,579 $ 15,625,003 20.16%
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