|
I4P11I1YI`F RFIMLRDRSEMENTS
<br />6331 TRAVEL & LODGING 356 356
<br />6334 IVILEAGE REIMBURSEMENT 294 294
<br />6335 TRAINING 1,539 2,676 1,225 2,000 4000
<br />TOTAL EA+IPLOYEEREIMOORSEME]NTS 2,189 3,326 1,22.5 2,000 2f000
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE 3 PUBLIC iNFOR
<br />TOTAL ADVERTISING ANDPUSUSHINi9
<br />INSURANCE
<br />6361 GEENRALL1ABILITYOPRO6'IRTY INS
<br />TOTAL IN5U RAN CE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE- LABOR
<br />6381 BUILDING R STRUCTURE REPAIR
<br />6361 MACHINERY & EQUIPMENT RE FAIR
<br />6380 OTHER VEHICLE REPAIR
<br />_ _ TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />RENTALS
<br />6415 OTHER (OL1IPMENT RENTAL
<br />6416 MACHINERY (RENTAL
<br />6417 - UNIFORM RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMLIERSHIPCUES
<br />TOTAL UUES, SUBSCRIPTIONS, ANU REGrSTRAT10N FES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL (L NTRACTED SERVICE
<br />Total OTHER SEFARCfS $ CHARGF5
<br />11,957 10,022 11,544 12000 14.000
<br />11,957 10,022 11,644 12,009 14,000
<br />25,475 23,821 24,906 23,400
<br />14,979 13,209 12,752 13,000
<br />3,031 3,424 3,035 4,500
<br />2,7137 3,173 3,912 3,000
<br />46,212 43,627 44,604 43,500
<br />24,009
<br />13,4E10
<br />4,000
<br />3,030
<br />44,000
<br />1y9,098 2£1,7{1p6 1p6,y1788 21,000r,ry21,000
<br />3,225 6,488 3,3328 5,000 5,000
<br />3,557 2,540 4,357 3,000 4,000
<br />25,550 30,144 23,864 29,000 Alin
<br />10,41E 7,774 1,598 9,000
<br />- 63 63 700
<br />636 685 277 1,100
<br />11,052 8,5Z2 1,937 10,900
<br />9,000
<br />500
<br />500
<br />10,000
<br />1,539 1,540 651 550 650
<br />1,539 1,540 651 650 650
<br />58,092 74,756 112,982 90,000 95,000
<br />58,092 744,76E 1_ 12,952 90,000 95,000
<br />190,762 111,394 228,554 227,350 2355,050
<br />'CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHN RY
<br />6580 OTHER EQUIPMENT 15,576
<br />TOTAL CAMITAL OUTLAY 15,578
<br />Total CAFLTAL OUTLAY 15,578
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />104, 740
<br />13,000 66,200
<br />122,740 66,200
<br />122,740 61,200
<br />090,100 1,012,312 1,007,50E 1,241,950 1,302,383
<br />
|