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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 />