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6271 SIGN REPAIR MATERIALS 121 3,000 2,000
<br />6275 OTHER EQUIPMENT PARTS 4,362 6,158 5,100 6,100
<br />6268 IRRIGATION SUPPLIES 15,111 9,317 15,000 15,000
<br />REPAIR AND MAINTENANCE SUPPLIES 296,500 385,559 406,500 403,328
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 85,622 118,464 147,050 133,400
<br />SMALL TOOLS AND MINOR EQUIPMENT 85,622 118,464 147,050 133,400
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 505 200 200
<br />MERCHANDISE FOR RESALE 505 200 200
<br />SUPPLIES Total 789,149 913,056 1,004,500 981,228
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />34,235 36,580
<br />120,873 151,343
<br />9,391 6,425
<br />1,598 800
<br />435,732 422,044
<br />37,600
<br />130,000
<br />12,000
<br />372,000
<br />43,000
<br />132,000
<br />6,000
<br />204,568
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />601,829 617,192
<br />18,190
<br />18,564
<br />34,945
<br />17,842
<br />17,517
<br />33,701
<br />551,600 385,568
<br />19,400
<br />24,050
<br />39,700
<br />19,600
<br />20,850
<br />44,250
<br />COMMUNICATION 71,699 69,060 83,150 84,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 8,416 11,972 16,300 15,950
<br />6334 MILEAGE REIMBURSEMENT 296 639 1,450 1,450
<br />6335 TRAINING 76,598 91,174 97,200 103,100
<br />EMPLOYEE REIMBURSEMENTS 85,310 103,785 114,950 120,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 40,224 34,969 41,600 38,600
<br />6353 ORDINANCE PUBLICATION 941 876 2,000 2,000
<br />6354 HELP WANTED ADVERTISEMENTS 3,850 2,305 3,500 3,500
<br />ADVERTISING AND PUBLISHING 45,015 38,150 47,100 44,100
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 127,215 145,692 145,635 154,910
<br />INSURANCE 127,215 145,692 145,635 154,910
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 161,824 153,221 168,700 167,200
<br />6372 WATER/IRRIGATION 19,775 15,205 22,000 21,150
<br />6373 GAS 44,072 45,139 44,000 47,000
<br />6374 REFUSE/RECYCLING 12,728 12,945 12,300 13,100
<br />UTILITIES 238,398 226,511 247,000 248,450
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 33,741 19,827 39,000 44,100
<br />6382 MACHINERY & EQUIPMENT REPAIR 49,712 42,527 51,500 51,500
<br />6383 OFFICE EQUIPMENT REPAIR -
<br />6386 BRAKE REPAIR -
<br />6387 TIRE MOUNTING & BALANCING 278 160 800 400
<br />6388 OTHER VEHICLE REPAIR 71,178 102,635 67,500 69,500
<br />6389 TOWING SERVICES 3,224 1,623 3,500 3,500
<br />REPAIRS AND MAINTENANCE - LABOR 158,134 166,772 162,300 169,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,221 1,332 1,500 1,300
<br />6405 OFFICE & DATA PROCESSING EQUIP 336,747 344,102 376,387 391,134
<br />REPAIRS AND MAINTENANCE - CONTRACTS 337,968 345,433 377,887 392,434
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 5,966 4,837 6,000 6,000
<br />6415 OTHER EQUIPMENT RENTAL 93,483 119,147 107,125 109,425
<br />6416 MACHINERY RENTAL 275 300 300
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