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EM PLOYSE REI M0UR5EM ENTS
<br />6331 TRAVEL & LODGING 9,397 2,815 5,265 7:,500 9,000
<br />G334 MILEA6E REIMEURSEMEN7 215 190 1,000 700
<br />6335 TRAINING 11,207 12,746 31,636 31,100 17,000
<br />TOTAL ERIPLOYEEREIE.1BLJRSEMENTS 210,604 13,7E0 17,091 43,600 36,711E
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 24,007 28,249 32,316 33.900 39,600
<br />6353 ORDINANCE PUaUCATILIN 1,231 800 1,844 1,500 2,000
<br />6354 HELP WANTED ADVERTISEMENTS 3,1,59. 3,032 2,495 :3,5M 3,500
<br />TOTAL ALIVE RIMING AND PUBLISHING 28,457 32,131 36,596 42,960 45,100
<br />INSURANCE
<br />6362 GENERAL LIABILITY/PHOPERUINS 35,140 35,703 25,450 36,,675 39,275
<br />TOTAL INSURANCE , 35,145 35,703 18,450 314,675 39,275
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 94,023 1.05119 100,053 101,000 106,000
<br />6372 WATER/IRRIGATION 3,453 7,,6913 2,920 4,000 4,CXX?
<br />6373 GAS 23,917 23,815 75,262 26,000 26,1300
<br />6374 REFUSE/RECYCLING 3,621 3,574 3,824 4,500 4,500
<br />TOTAL UTILITIES 1211,012 1331,4513 132,008 140,500 140,500
<br />REPAIRSAN 13 MAINTENANCE - LADOR
<br />63E1 BUILDING & STRUCTUREREPALR 5,967 4,749 4,81.6 10,00D 13,000
<br />6362 MACHINERY & EQUIPMENT REPAIR 8,720 9,9>T1 7,205 10,030 10,000.
<br />638E OTHER VEHICLE REPAIR 176 .716 _ 1,395 2,000 2,000
<br />TOTAL REPAIRS AND MAINTENANCE- LARDR 14,865 15,446
<br />13,417 22,00B 20,000
<br />REPAIRS AND MAINTENANCE-COM/ACM
<br />5405 OFFICER DATA PROCESSING EQUIP 211..392 232,703 266,376 261,53E 276,000
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 211,392 e233,7U3 266,376 261,535 276,005
<br />RENTALS
<br />._5415 OTHER EQUIPMENT RENTAL EL11 282 1,000 1,000 •
<br />TOTAL RENTALS 811. 252 1000 1,000
<br />DUES, SUBSCRIPTIONS, AND REBISTRATKIN FEES
<br />45451 MEMBERSHIP DUES 44,373 37,997 43,360 51,776 52,350
<br />6452 SUBSCRIPTIONS 1,440 1,457 2,005 3,000 2,750
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 45,813 39,464 44,364 64,778 55,fico
<br />BOORS AND PAMPHLETS
<br />0471 BOOKS & PAMPHLETS 47 _ 35U 530
<br />TOTAL BOORS AND PAMPHLETS 47 3513 R551
<br />CONTRACTED SERVICES
<br />64E19 OTHER CONTRACTED SERVICES 247,405 214,951 _ _227,055 _221,800 230,500
<br />TOTAL CONTRACTED SERVICES 247,485 214,951 227,055 221j00 130,500
<br />TOtaI OTHER SERVICES & CHARGES 987,521 1,034,154 1,139.870 1,207,964 1,187,425
<br />CAPITAL 0U ILAY 1
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS - - -
<br />6550 MOTOR VEHICLES • - S8,0014
<br />S5130 OTHER ME MENT 31,137 - -
<br />8S85 COMPUTER HARDWARE/SOFTWARE 32,256 20,500 200,000
<br />TOTAL CAPITAL OUTLAY 63,333 20,500 Z56.000
<br />Tnt$I CAPITAL 0UTIAY 63,393 70,500 256,950
<br />TOTAL EXPENDITURES & 07I4ER FI NANCiN6
<br />115 r3,779 3,501,956 3,089,414 3355.433 3,674,319_
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