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TOTAL CAPITAL OUTLAY
<br />63,393
<br />258,000
<br />Total CAPITAL OUTLAY
<br />63,393 258,000
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT 9,397 5,265 2,700 9,000
<br />_ 8,000
<br />6335 TRAINING 190 2 700 700
<br />TOTAL EMPLOYEE REIMBURSEMENTS 11,207 11,636 12,513 17,000
<br />20,604 17,091 15,215 31,600
<br />ADVERTISING AND PUBLISHING 26,700 31,600
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />6353 ORDINANCE PUBLICATION 24,067 32,318 40,224 39,600
<br />1,231 1,844 32,000
<br />6354 HELP WANTED ADVERTISEMENTS941 2,000 2,000
<br />TOTAL ADVERTISING AND PUBLISHING 3,159 2,435 3,850 3,500
<br />28,457 3,500
<br />INSURANCE36,596 45,015 45,100 42,100
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE 35,146 28,451 29,491 39,275
<br />28,451 29 491 33,610
<br />UTILITIES 35,14639,275 33,610
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION 94,023 100,082 98,140 106,000
<br />3,451 2 920 102,000
<br />6373 GAS3,044 4,000 4,000
<br />6374 REFUSE/RECYCLING 23,917 25,262 28,789 26,000
<br />3,621 3 824 28,000
<br />TOTAL UTILITIES3,882 4,500 4,500
<br />REPAIRS AND MAINTENANCE- LABOR 125,012 132,088 133,854 140,500
<br />138,500
<br />6381 BUILDING & STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR 5,967 4,816 12,463 8,000 15,000
<br />6388 OTHER VEHICLE REPAIR 8,720 7,206 12,587 10,000 15,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR . 178 1,395 1,771 2,000 2,000
<br />REPAIRS AND MAINTENANCE -CONTRACTS 14,865 13,417 26,821 20,000 32,000
<br />6405 OFFICE & DATA PROCESSING EQUIP 295,378 211,392 266,376 276,000
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS324,415
<br />RENTALS 211,392 266,376 295,378 276,000
<br />324,415
<br />• 6415 OTHER EQUIPMENT RENTAL
<br />TOTAL RENTALS 811 1,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 811 - 1,000
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS 44,373 43,380 49,518 52,850
<br />1,440 54,659
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,005 799 2,750 1,500
<br />BOOKS AND PAMPHLETS 45,813 44,384 50,317 55,600
<br />56,159
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />47
<br />CONTRACTED SERVICES 47 350
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES 247,485 247,055 223,340 230,500
<br />247,485 247,055 223,340240,500
<br />Total OTHER SERVICES & CHARGES 230,500425 240,500
<br />987,521 1,169,871 1,212,768 ' 1,177,425
<br />1,244,584
<br />350
<br />6550 MOTOR VEHICLES 58,000
<br />6580 OTHER EQUIPMENT -
<br />6585 COMPUTER HARDWARE/SOFTWARE 31,137
<br />32,256 200,000
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />2,553,779 3,038,929 3,283,805 3,648,224
<br />3,616,939
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