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EMWLDVEE REIMBURSEMENTS
<br />- 6331 TRAVEL &LODGING 134 349 54 1,000 1,000
<br />6335 TRAINING 6,950 5,958 Eti039 10,000 10,500
<br />T0TALEMPLOYEEREIMBURSEMENTS ' 7,134 6,307 Q;1U3 11,000 11,*600
<br />INSURANCE
<br />6362 GENERAL LIABILITY/PROPERTYIN5 33,341 32.3J8 21,384 35.0110 _ 700 ,
<br />TomIN_ SURANp 33,342 32,318 25,384 35,000 30,700
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 6,386 0,704 7,480 89fl0 3,5006372 VVAT1MRRIGATI(JN 1,315 3,749 2,55Z 3,500 3,500
<br />6373 GAS 3,654 4,460 4,549 5,000 5,000
<br />.6374 REFUSE/RECYCLING 1,791 2,462 2,40R 2,300 2,400
<br />TOTAL UriLI7IES 13,146 17,375 16,1189 19.300 19400
<br />REPAIRS AND MAINTENANCE- LABOR
<br />63B1 BUILDING& STRUCTURE REPAIR 3,956 111,105 3,719 10,000 10000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,730693 591 4,000 3,000
<br />6387 TIRE I fOUIUTING & BALANCING 171 746 600 600
<br />6388 OTHER VEHICLE REPAIR 8,504. 6,907 13,744 70,000 2OE000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 14,540 17,776 3.111)03 34,600 33,800
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />5404 h4ACHINERY&EQUIPMENT 1,348 1,325 , 1,332 3,000 1,500
<br />6405 OFFICE& DATA PROCESSING EQUIP 6,135 6,132 1,750 6,200 3,500
<br />TOTAL REPAIRS AND MAINTENANCE -OIONTR,a5 7,533 7,457 3,082 9.100 5,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 9,325 3,429 9,946 56,000 MOOD6417 UNIFORM RENTAL 4,747 3,322 1,2563 3.000 2,500
<br />TOTAL RENTALS 14,012 5,741 11,201 _ 59,000 62,500
<br />DUES. SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP OURS 1,1.19 1.024 999 L900 1,400
<br />TCTA1 DUES, SUBSCRIPTIONS, AND REGISTRATION PEE5 1,119 1,024 999 1,900 1A00
<br />HOOKS AND PAMPHLETS
<br />5471 800K5 & PAMPHLETS 114 92 250 750
<br />TOTAL BOORS AND PAMPHLETS 114 92 250 250
<br />CONTRACTED SERVICES - -
<br />5488 STREET MAINTENANCE CONTRACT 403,384 491,369 435,957 500,000 500,000
<br />6439 OTHER C{INTRAGTED SERVICES 79,250 43,860 34,993 15,030 10.000
<br />T4TALCONTRALTED SERVICES 431,634 535,229 520,981 515400 3101100
<br />Tula OTHER SERVICES & CHARGES 351,129 677,569 633,736 769,60D 739,450
<br />CAPITAL OUTLAY .-1.1
<br />CAPITAL OUTLAY
<br />6540 HEW( MACHINERY 178 973 254,217 - 225,170 179,250
<br />6550 MOTOR VEHICLES 35,171 - - - 31,500
<br />6580 OTHER EQUIPMENT 74,254 8,10U 16000 -
<br />TOTAL CAPITAL OUTLAY 288,428 259,217 243,270 210,750
<br />Total CAPITAL OUTLAY 299,428 259.217 243,270 210,750
<br />TOTAL EXPEND! 1,845,543 2,047;604 1,702,747 2,250,249 2,302,113
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