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- ivIEHCFNANDISE FOR RESALE
<br />0253 CULVERTS, SIGNS, STREET SUPPLY 50 30 200
<br />MERCHANDISE FOR RESALE - 50 - 50 200
<br />SUPPLIES Total 711,546 735,040 705,203 948,725 986,145
<br />6271 SIGN REPAIR MATERIALS - 985 712 3,000 3,000
<br />6275 OTHER EQUIPMENT PARTS 2,301 15,562 3,099 1,200 3,700
<br />6268 IRRIGATION SUPPLIES - 15,628 9,707 15,000 15,000
<br />REPAIR AND MAINTENANCE SUPPLIES 241,836 287,488 254,809 312,100 393,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 107,86d 96,653 103,750 115,450 145,470
<br />SMALL TOOLS AND MINOR EQUIPMENT 107,860 96,653 103,730 115,450 145,470
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITIFI0 & ACCOUNTING SERVICES 31,100 33,110 35,610 34,18fl 37,600
<br />6304 LEGAL FEES 125,355 122,170 115,526 127,000 122;000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 10,304 13,132 9,785 16,060 18,000
<br />6306 PERSONNEL TESTING & REGRUITI4IT 1,497 1,125 1,903 2,000 2,500
<br />6315 MISCELLANEOUS PROFESSIONAL SER 200,196 237,183 319,532 413,688 396,600
<br />PROFESSIONALS KVILE5 369,452 456 7.34 552,455 892,766 576,10U -
<br />COMMUNICAT1QN
<br />6321 TELEPHONE 17,767 19,021 16,109 03,644 21,500
<br />6322 POSTAGE 14,851 16,236 18,031 20;650 23,150
<br />6323 CELLULAR PHONES 24,303 26,639 27,187 31,800 34,800
<br />6325 LONG OI5TANCE CHARGES - - - - -
<br />COMMUNICATION 556,921. 61,896 63,326 76,090 79,450
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 13,048 7,291 10,291 17,000 15,000
<br />6334 MILEAGE R:_IM3UR5EMLNT 294 651.. 190 1,750 1300
<br />6335 TRAINING 60,656 55,850 78,964 88,100 83,500
<br />EMPLOYIE REIIMBINRSENIEr 1S 74.028 63,792 89,445 105,850 69,800
<br />ADVERTISING A7'II3 PLJBSLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 24,067 28.249 32,318 37,900 39,604
<br />6353 ORDINANCE PIBLJCATION 1,231 860 1,844 1,500 2,000
<br />63'54 HELP WANTED ADVERTISEMENTS 3,159 3,022 2,435 3,SW 3,506
<br />ADVERTISING AND PUBLISHING 28,457 32,131 36,596 42,900 45,100
<br />tNS U RANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 141,093 133,436 120,735 146,17S 147,150
<br />INSURANCE 141,099 133,43ti 120,735 146,3,75 147,150
<br />LITILITIFS - -
<br />6371 ELECTRIC UTILITIES 160,1.86 167,207 163,763. 175.740 1/3,100
<br />6372 WATER/IRRIGATION 19,782 23,456 22,445 24,500 24,500
<br />6373 GAS 37,345 40,002 38,435 45,50) 42,000
<br />6374 REFUSE/RECYCLING 5,303 10,451 11,159 11,300 11,100
<br />UTILITIES 226,615 241,11G 235,808, 257,000 251,300
<br />REPAIRS AND MAINTENANCE- LABOR
<br />5381 81,11LID ING & STRUCTURE REPAIR 29,021 36,570 24,713 41,000 39,000
<br />5382 MACHINERY & EQUIPMENT REPAIR 24,163 39,736 21,130 35,500 35,500
<br />6333 OKFLCt: EQUIPMENT REPAIR 250 250
<br />6336 BRAKE REPAIR 541 1,0M $00
<br />6387 TIRE MOUNTING & BALANCING 171 746 GOO 500
<br />6366 OTHER VEHICLE REPAIR 30541 34,313 55,211 S9,000 6%,000
<br />6389 TOWING SERVICES 344 1,657 75 3,000 2,000
<br />REPAIRS AND MAINTENANCE - LABOR 34,069 112,96E 102,67E 140,356 146,050
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />64C14 MACHINERY & EQUIPMENT 1,348 1,325 1,332 3,000 1,500
<br />6405 OFFICE & DATA PROCESSING EQUIP 230,001 242,254 302,549 319,683 329,645
<br />REPAIRS AND MAINTENANCE - CONTRACTS 231,349 243,579 503,1361 322,683 331,145
<br />RENTALS
<br />64333 OFFICE EQUIPMENT RENTAL 5,170 5,834 5,912 6,000 6,000
<br />6415 OTHER EQUIPMENT RENTAL 43,712 38,735 48,015 100,300 - 100,000
<br />6416 MACHINERY RENTAL 63 63 70C 500
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