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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAWL &LODGIN% 184 349 84 1,000 1,000
<br />6335 TRAINING 6,550 5,958 9,039 14,034 10,500
<br />TOTAL EMPLOYEEREIMBURSEMENTS 7,134 5,301 8,103 11,000 11,500
<br />I N5LI RR N [f
<br />6361 C5.ENF.RALLUA81LITORROPER11I1415 33,342 32,315 22,364 35,000 30,700
<br />7OTAIANSURANCE 33,342 32,318 11,324 35,000 30,700
<br />------- ---- - -----
<br />LJTJLITIES - -
<br />6371 ELECTRIC UTILITIES 6,386 6,70.1 7,460 9503 8,500
<br />6872 WATER/IRRIGATION 1,315 3,749 2,552 3,540 3,500
<br />6373 GAS 3,654 4,460 4,549 5,000 5,000
<br />6374 REFU5E/RECYCLIN43 1,791 2,462 2,408 2.300 2,400
<br />TOTAL UTILITi ES 13,146 17,375 16, 989 10,380 19,400
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6351 BUILDING & STRUCTURE REPAIR 3,956 10,105 3,719 10,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,780 693 591 4,040 3,000
<br />6387 TIRE MOUNTING &BALANCING - 171 746 000 900
<br />6388 OTHER VEH CLE REPAIR 8,244 6,807 13,744 20,000 20,003
<br />TOTAL REPAIRSAND MAINTENANCE -LABOR 14,540 17,770 18I300 34,600 33,800
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,34E 1,37!; 1,332 3,000 1,500
<br />64055 OFFICE & DATA PROCESSING EQUIP 6,185 6,132 1,750 0,200 3,500
<br />TOTAL REPAIRS AND MANTENANCE - CONTRACTS 7,533 7,457 3,082 9,204 5,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 9,825 3,429 9,946 56,400 60,000
<br />6417 !UNIFORM RENTAL - 4.787 2,312 1,255 3,000 2,500
<br />TOTAL RENTALS 14,612 5,741 11,201 59,000 62 500
<br />O UES, 5IJ 95CRI PTIONS, AND REGISTRATION FEES -
<br />6451 MEMBERSHIP DUES 1,119 1,1I24 999 1,900 1,400
<br />TOTAL DUES, SLIBSCRFPTFONS, AND REGISTRATION FEES 1,119 1,024 999 1,+J00 - 1,400
<br />BOORS AND PAMP H LETS
<br />5471 BOOKS & PAMPHLETS - 114 92 75D 250
<br />TOTAL BOOKS AND PAMPHLETS 114 32 S0 250
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 403,384 491,369 485,987 500,000 5O0,000
<br />6489 0T11E8 CONTRACTED SERVICES 29,250 43,860 34,943 . 15,000 10,900
<br />TOTAL CONTRACTED SERVICES 432,634 515,22s 520,981 _ _ 515,4Q0 530,000
<br />Total OTHER SERVICES & CHARGES 551,L29 677,565 633,736 769,600 759,4SO
<br />CApIfA! OLiF1J4 - - - 1
<br />CAPITAL OUTLAY -
<br />6540 HEAVY" MACHINERY 178,972 254,117 225,270 179,250
<br />6550 MOTOR VEHICLES 35,173. - - 31,590
<br />6580 OTHER EQUIPMENT 74,2&a 5,200 - 30.000 -
<br />TOTAL CAPITAL OU7lAY 285,12E 259,a17 243,270 210,750
<br />Total CAPITALQUTLAY 288,42E 259,217 243,270 210,760
<br />TOTAL EXPENDITURES & OTHER FINANUN 1,846,843 2,047)604 1,702,747 2,250,249 2,338,637
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