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6271 SIQN REPAIR MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />6268 IRRIGATION SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />srviALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />'siviALL TooLs-AND MINOREQUIPMENT
<br />m MCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />MERCHANDISE FOR RESALE
<br />SUPPLIES Totai
<br />- 121
<br />4,362 6,158
<br />15 111 9 317
<br />296,500 385,559
<br />85,522 118,464
<br />85,622 118,464
<br />3,000
<br />5,100
<br />15,000
<br />406,500
<br />147,050
<br />147,050
<br />2,000
<br />6,100
<br />15,000
<br />403,328
<br />132,100
<br />133,400
<br />505
<br />SOS
<br />200
<br />200
<br />200
<br />2.00
<br />789,149 913,056 1,004,500 981,228
<br />7OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />63011 LEGAL FEES
<br />5305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONAL S ER
<br />PROFESSIONAL sirivicEs
<br />COMMUNICATION
<br />5321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6525 LONG DISTANCE CHARGES
<br />COMMUNICATION
<br />34,235 36580 37,500 43,000
<br />1,20,873 . 151,343 130,000 132,000
<br />9,391 6,425 -
<br />14598 800 12,000 6,000
<br />435;732 422,044 372,000 204,568
<br />601,829 617,192 551,600 385,568
<br />18,190 17,842 19,400 19,600
<br />18,564 17,517 24,050 20,850
<br />34,945 33,701 39,700 44,250
<br />EMPLOYEE' REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />5334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />EMPLOYEE REIMBURSEMENTS
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLICNroR
<br />6353 ORDINANCE PUBLICATION
<br />6854 HELP WANTED ADVeRTISEMENTS
<br />ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />-
<br />71,699 69,060 83,150 84,700
<br />8,416
<br />296
<br />76,598
<br />Bs 310
<br />40,224
<br />941
<br />3,850
<br />45,015
<br />11,972
<br />639
<br />91,174
<br />1(13,785
<br />34,969
<br />876
<br />2 305
<br />38,150
<br />16,300
<br />1,450
<br />97,200
<br />114,950
<br />41,600
<br />2,000
<br />3,500
<br />47,100
<br />15,950
<br />1,450
<br />103,100
<br />120500
<br />38,600
<br />2,000
<br />3,500
<br />44,100
<br />127,215 145,692 145,685 154,910
<br />uTILME5
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILD' r45 & STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6383 OFFICE EQUIPMENT REPAIR
<br />6386 BRAKE REPAIR
<br />6387 TIRE MOUNTING 4 BALANCING
<br />6388 0THER VEHICLE REPAIR
<br />6389 TOWING SERVICES
<br />REPAIRS AND MAINTENANCE - LAI3OR
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT
<br />6405 OFFICE & DATA PROCITSSING EQUIP
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />127,215 145AR 1.45,635 254 910
<br />161,824 153,221 168,700 167,200
<br />19,775 15,205 22,000 21,150
<br />44,072 45,139 44,000 47,000
<br />12,728 12,945 12,300 13,100
<br />233,398 226,511 247,000 2413„450
<br />33,741 19,827 39,000 44,100
<br />49,712 42,527 51,500 51,500
<br />278
<br />71,178
<br />3,224
<br />158,134
<br />160
<br />102,635
<br />1,623
<br />166,772
<br />800
<br />67,500
<br />3500
<br />152,300
<br />1,221 1,332 1,500
<br />336,747 844,102 376,387
<br />337,968 3g.4,33 _ 377,887
<br />400
<br />69,500
<br />3,500
<br />1_69,000
<br />1,300
<br />391,134
<br />392,434
<br />5,966 4,837 6,000 6,000
<br />93,483 119,147 107,125 105,425
<br />- 275 300 300
<br />
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