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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 356
<br />6334 MILEAGE REIMBURSEMENT 294
<br />6335 TRAINING . 844 2,914 2,500
<br />TOTAL,EMPLOYEE REIMBURSEMENTS 1,494 2,914 2,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & pUBLIC INFOR
<br />2,500
<br />2,500
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 14,308 15,364 15,000 16,500
<br />TOTAL INSURANCE 14,308 •15,364 . 15,000 16,500
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />• 6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 19,176 8,793 21,000 21,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 3,612 12,601 5,000 5,000
<br />6388 OTHER VEHICLE REPAIR 4,470 6,429 4,500 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 27,259 27,823 30,500 31,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES •
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />T9NOT.H(0;•:.00ICO & CHARGES
<br />24,672 22,301 24,000 24,500
<br />9,060 6,095 11,000 10,000 •
<br />3,902 3,514 4,000 4,000
<br />3,812 4,739 3,800 3,900
<br />41,445 36,648 42,800 42,400
<br />1,515 1,568 ' 2,000 2,000
<br />275 300 300
<br />263 276 400 400
<br />1,777 2,119 2,700 2,700
<br />1,185 300 500 500
<br />1,185 300 500 500
<br />99,607 121,982
<br />99,607 121,982
<br />247,778 244,126
<br />85,000 90,000
<br />85,000 90,000
<br />218,400 226,000
<br />lOPTWOW ,Z1
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />To-01400C OlITLAY
<br />33,000
<br />17,298 60,911 31,000
<br />40,660 60,911 64,000
<br />40,660 60,911 64,000
<br />23,362:
<br />27,000
<br />121,200
<br />148,200
<br />148,200
<br />TOTAL EXPENDITURES &OTHER FINANCING
<br />1,311,412 1,279,893 1,329,847 1,522,928
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