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6271 SIGN REPAIR MATERIALS 712 3,000 3,000
<br />6275 OTHER EQUIPMENT PARTS 2,301 3,099 4,362 3,500 5,100
<br />6268 IRRIGATION SUPPLIES - 9,707 15,111 15,000 15,000
<br />REPAIR AND MAINTENANCE SUPPLIES 241,836 254,809 296,500 392,800 406,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 107,860 103,750 85,622 127,470 188,750
<br />SMALL TOOLS AND MINOR EQUIPMENT 107,860 103,750 85,622 127,470 188,750
<br />MERCHANDISE FOR RESALE 6291 CULVERTS, SIGNS, STREET SUPPLY - - 200 20200 200
<br />MERCHANDISE FOR RESALE
<br />0.
<br />SUPPLIES Total 711,546 705,224 789,128 961,795 1,047,700
<br />OTHER SERVICES & CHARGES -
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 31,100 35,610 34,235 37,600 37,600
<br />6304 LEGAL FEES 126,355 115,526 120,873 122,000 130,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 10,304 9,785 9,391 18,000 -
<br />6306 PERSONNELTESTING & RECRUITMT 1,497 1,903 1,598 2,500 12,000
<br />6315 MISCELLANEOUS PROFESSIONALSER 200,196 389,632 435,732 366,000 392,000
<br />PROFESSIONAL SERVICES 369,452 552,455 601,829 546,100 571,600
<br />COMMUNICATION
<br />6321 TELEPHONE 17,767 18,109 18,190 21,500 19,400
<br />6322 POSTAGE 14,851 18,031 18,564 23,150 12,050
<br />6323 CELLULAR PHONES 24,303 27,187 34,945 34,800 39,700
<br />6325 LONG DISTANCE CHARGES - - - - -
<br />COMMUNICATION 56,921 63,326 71,699 79,450 71,150
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL&LODGING 13,048 10,647 8,060 15,000 16,300
<br />6334 MILEAGE REIMBURSEMENT 294 484 2 1,300 1,450
<br />6335 TRAINING 60,686 79,280 76,282 83,500 97,200
<br />EMPLOYEE REIMBURSEMENTS 74,028 90,411 84,344 99,800 114,950
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 24,067 32,318 40,224 39,600 36,600
<br />6353- ORDINANCE PUBLICATION 1,231 1,844 941 2,000 2,000
<br />6354 HELP WANTED ADVERTISEMENTS 3,159 2,435 3,850 3,500 3,500
<br />ADVERTISING AND PUBLISHING 28,457 36,596 45,015 45,100 42,100
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 141,088 120,736 127,215 147,025 145,635
<br />INSURANCE 141,088 120,736 127,215 147,025 145,635
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 160,186 163,763 161,824 173,700 168,700
<br />6372 WATER/IRRIGATION 19,782 22,448 19,775 24,500 22,000
<br />6373 GAS 37,945 38,439 44,072 42,000 44,000
<br />6374 REFUSE/RECYCLING 8,903 11,159 12,728 11,100 12,300
<br />UTILITIES 226,816 235,809 238,398 251,300 247,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 29,021 24,713 33,741 39,000 39,000
<br />6382 MACHINERY& EQUIPMENT REPAIR 24,163 21,130 49,712 35,500 51,500
<br />6383 OFFICE EQUIPMENT REPAIR - - 250
<br />6386 BRAKE REPAIR - 500
<br />6387 TIRE MOUNTING & BALANCING - 746 278 800 800
<br />6388 OTHER VEHICLE REPAIR 30,541 56,211 71,178 68,000 '67,500
<br />6389 TOWING SERVICES 344 75 3,224 2,000 3,500
<br />REPAIRS AND MAINTENANCE - LABOR 84,069 102,876 158,134 146,050 162,300
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,348 1,332 1,221 1,500 1,500
<br />6405 OFFICE & DATA PROCESSING EQUIP 230,001 302,549 336,747 322,129 376,387
<br />REPAIRS AND MAINTENANCE - CONTRACTS 231,349 303,881 337,968 323,629 377,887
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 5,170 5,912 5,966 6,000 6,000
<br />6415 OTHER EQUIPMENT RENTAL 43,712 48,015 93,483 100,125 107,125
<br />6416 MACHINERY RENTAL - 63 - 500 300
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