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6271 SIGN REPAIR MATERIALS - 98S 712 3,040 3,000
<br />6275 OTHER EQUIPMENT PARTS 2,301 15,562 3,099 3,200 3,500
<br />6268 IRRIGATION SUPPLIES - 15,628 9,707 15,000 15,000
<br />REPAIR AND MAINTENANCE SUPPLIES 241,836 287,49E 254,809 312,100 392,800
<br />SMALL TOOLS AND IUIINCR EQUIPMENT •
<br />6231 SMALL TOOLS & MINOR EQUIPMENT 107,860 95,653 103,750 115,450 145,470
<br />SMALL TOOLS AND MINOR EQUIPMENT 107,860 96,653 103,750 115,450 145,470
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 50 50 200
<br />MERCHANDISE FOR RESALE - 50 50 20D
<br />SUPPLIES Total 711,546 736,040 703,203 848,775 579,795
<br />1OTHFRSFRVIUS, & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 31,100 33,114 35,610 34,100 37,600
<br />6304 LEGAL FEES 126,355 122,179 115,526 127,000 1.22,000
<br />6305 MEDICAL/PSVCHOLC]GICAL FEES 10,304 13,132 9,785 15,000 18,000
<br />6306 PERSONNEL TESTING & RECRUITMT 1,497 1,125 1,903 2,000 2,500
<br />6315 MISCELLANEOUS PROFESSIONALSER 200,196 287,188 389,632 413,6366,000
<br />PROFESSIONAL SERVICES - 359,452 456,734 552,455 592,788 546,100
<br />COMMUNICATION
<br />G_'11 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LOIJG DISTANCE CHARGES
<br />COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL& LODGING 13,048 7,291 10,291 17,000 15,000
<br />6334 MILEAGE SEIMOURSEMENT 294 651 190 1,750 1,300
<br />6335 TRAINING 6006 55,850 78,964 88,100 83,500
<br />EMPLOYEE REIMBURSEMENTS 74,028 63,792 89,445 105,850 93,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE 8, PUBLIC INFOR 24,067 28,249 32,326 37,900 39,600
<br />6353 ORDINANCE PUBLICATION 1,231 660 1,844 1500 2,000
<br />6354 HELP WANTED ADVERTISEMENTS 3,159 3,022 2,435 3,500 3,500
<br />ADVERTISING AND PUBLISHING 28,457 32,131 36,596 42,900 45,100
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 141,083 133,436 120,735 146,175 147,150
<br />INSURANCE 141,088 133,436 120,735 146,175 147450
<br />UTILITIES
<br />6371 ,ELECTRIC UTILITIES 160,186 167,207 163,763 175,700 173,700
<br />6372 WATER/IRRIGATION 19,782 23,456 22,44R 24,500 24,500
<br />6373 6A5 37,945 40,002 38,439 45,500 42,0110
<br />6374 REFUSE/RECVCUNG 8,3033 10,451 11,159 11,300 11,100
<br />UTILITIES 226,816 241,115 235,808 257,000 251,300
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6331 BUILDING & STRUCTURE REPAIR 29,021 36,570 24,713 41,000 39,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 24,153 39,736 21,130 35,500 35,500
<br />6383 OFFICE EQUIPMENT REPAIR - - 250 250
<br />6386 BRAKE REPAIR 541 - 1,000 500
<br />6387 TIRE MOUNTING & BALANCING 171 746 600 800
<br />6388 OTHER VEHICLE REPAIR 30,541 34,313 56,211 59, 00 68,000
<br />6389 TOWING SERVICES 344 1,657 75 3,000 2,000
<br />REPAIRS AND MAINTENANCE - LABOR 84,i369 112,988 102,876 140,350 146,050
<br />REPAIRS AND MAINTENANCE -CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,346 1,32E 1,332 3,000 1,500
<br />EA05 OFFICE & DATA PROCESSING EQUIP 233,001. 242,254 302,549 319,533 322,129
<br />REPAIRS AND MAINTENANCE - CONTRACTS 231,349 243,579 303,881 322,633 323,629
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 5,170 5,834 5,912 6,000 6,000
<br />6415 OTHER EQUIPMENT RENTAL 43,712 38,735 48,015 100,303 100,0IX,/
<br />641E MACHINERY RENTAL - 63 63 703 500
<br />17,767 19,021 18,109 23,640 22,500
<br />14,851 16,236 18,031 20,650 23,150
<br />24,303 26,639 27,187 31,800 34,800
<br />56,921 61,896• 63,326 78,090 79,450
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