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COMMUHICA,TION
<br />6321 TELEPHONE 4,034 4,453 4,351 4,600 4,300
<br />6322 POSTAGE 3,478 2,457 2,705 3,900 3,650
<br />6323 CELLULARPHONES 11,859 13424 13,450 16,500 19,500
<br />TOTAL COMM UNICATION _ 19,371 20,039 26,5016 25,006 22,250
<br />EMPLOYEE REIMBURSEMENTS -
<br />6331 TRAVEL&LODGING 3,111 3,771 4,962 4,500 5,000
<br />6334 NIILEAGEREII►1RURSEF4ET`1T 138 - 750 600
<br />6335 TRAINING 40,930 34,470 52,064 45,000 54,000
<br />TOTAL EMPLOYEE REIMBORSEMENTS 44,101 32,371 63,025 £0,256 59,600
<br />FNSUR,ANCE
<br />5361 GENERAL LIAMLLTYJPROFERTYINS G0,643 55,393 69,7$7 60,500 63,175
<br />TOTAL INSLJRAWi CE G0,643 55,393 59,257 60,500 63,175
<br />uTILITIES
<br />6371 ELECTRICLAILITIES 34,302 33,563 31,295 35,700 35,200
<br />6372 WATER/IRRSSAT!CN 37 3,545 4,223 4,000 4,000
<br />6373 GAS 7,343 8.303 5,594 10,000 7,000
<br />6374 REFLPSEJ'RECYCUNG 7134 1,242 1,014 1,500 1,200
<br />TOTAL UTILITIES - - 42,366 48,956 42,127 - 53,700 47,400
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6382 MAC1 INERY & EQUIPMENT RE AI8 10,438 22,574 10,005 15,500 17,500
<br />6383 CFFICEEQUIPMEN7RFPAIR - - 25❑ 250
<br />6385 BRAKE REPAIR - 541 - 1,000 500
<br />6388 OTHER VEHIGI, ERt'PA[R 18,002 24,250 36,715 34,000 42,000
<br />6389 TOWIING SERVICES 344 i,657 75 3,61D 2,000
<br />TOTAL REPAIRS AND MAINTENANCE - LAEOR 28,784 49,022 46,796 54,750 62,250
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE &DATAPRCCESSfNGEQUIP 12,424 3,419 34,424 551,948 50,145
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 12,424 3,419 34,424 51,949 50,145
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 5,170 5,834 5,922 6,000 6,000
<br />6415 OTHEREQUIPMENT PEN TAIL 22,650 77,250 35,471 34,300 30,010
<br />TOTAL RENTALS 27,830 33,084 42,383 40,100 36,600
<br />EtU1S, SU05CRIPTIONS, AND REGISTRATION FEES -
<br />6451 4.4EM8ERSHIPDUES 5,848 4,669 5,760 8,000 8,100
<br />6452 SU&SCRIPTIOrNS - 646 1,000 1,D00
<br />TOTAL DUES, SI10S[6IP1IONS, AND REGISTRATION FEES 5,94$ 4,669 6,465 Ulm 9,104
<br />BOORS AND PAMPHLETS
<br />6471 BOORS & PAMPHLETS
<br />TOTAL BOOKS AND PAM PH LETS
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRAcTED 5ERVicE5
<br />Total OTHER SERVICES 9 CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL C]UTLAY
<br />6540 HE!VYMACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CA PITAL OuTLAv
<br />tIEIaTSERVICE
<br />DEOT SERVICE
<br />1,569 1,517 468 2,500 2,253
<br />1569 1,617 46$ 2,500 2■230
<br />13,328 27,806 14,447 24,09D 21,500
<br />13,328 27,806 14,447 24,016 21530
<br />343,437 401,384 476,945 456,648 505,270
<br />42,673 9704 186,663 110,000 194,500
<br />220,616 159.335 - 214,051 95,000
<br />163,289 2S6,939 186,663 324,600 289,500
<br />163,289 256,639 186,663 324,000 209,500
<br />6603 OTHER L.T. OBUSATION PRI14CIPA 4,525
<br />TOTAL DEBTSERVICE 4
<br />.515
<br />TOTAL UEL3TSERVICE 4.525
<br />TOTAL EXP EN1OTU RES $ OTHER FINH
<br />4,179,697 4A91,4113 4,086,345 5, ,1_47 5,607,923
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