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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL&LODGING 356 356 - -
<br />6334 MILEAGE REIMBURSEMENT 294 294
<br />6335 TRAINING 1,539 2,676 1,225 2,000 2,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,189 3,326 1,225 2,000 2,000
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - - - - -
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 11,957 10,022 11,644 12,000 14,000
<br />TOTAL INSURANCE 11,957 10,022 11,644 12,000 14,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 25,475 23,821 24,906 23,000 24,000
<br />6372 WATER/IRRIGATION 14,979 13,209 12,752 13,000 13,000
<br />6373 GAS 3,031 3,424 3,035 4,500 4,000
<br />6374 REFUSE/RECYCLING 2,787 3,173 3,912 3,000 3,000
<br />TOTAL UTILITIES 46,272 43,627 44,604 43,500 44,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 19,098 21,716 16,178 21,000 21,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 3,225 6,488 3,328 5,000 5,000
<br />6388 OTHER VEHICLE REPAIR 3,557 2,540 4,357 3,000 4,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 25,880 30,744 23,864 29,000 30,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 10,416 7,774 1,598 9,000 9,000
<br />6416 MACHINERY RENTAL 63 63 700 500
<br />6417 UNIFORM RENTAL 636 685 277 1,100 500
<br />TOTAL RENTALS 11,052 8,522 1,937 10,800 10,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,539 1,540 651 650 650
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,539 1,540 651 650 650
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 58,092 74,766 112,982 90,000 95,000
<br />TOTAL CONTRACTED SERVICES 58,092 74,766 112,982 90,000 95,000
<br />Total OTHER SERVICES & CHARGES 190,782 181,394 228,554 227,350 235,050
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />104,740
<br />15,578 - - 18,000 66,200
<br />15,578 122,740 66,200
<br />15,578 122,740 66,200
<br />990,300 1,012,332 1,007, 505 1,241,950 1,302,883
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