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EMPLOYEE REIMHUIRSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 mILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />63S3 ORDINANCE PUBLICATION
<br />6354 HELP WANTED AQVERTISEMENTS
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />UTILITI ES
<br />63 /1 ELECTRIC UTILITIES
<br />6371 WATER/IRRIGATION
<br />6373 GAS
<br />6374 RERISURECYCLING
<br />TOTAL UTILITIES
<br />2,700 7,938 8,000 8,000
<br />2 111 700 700
<br />12,514 19,771 22,900 21,S00
<br />15,215 27,820 31,600 30,200
<br />40,224 34,90 41,600 38,600
<br />941 1376 2,000 2,000
<br />3,850 2,305 3,500 3,600
<br />45„015 38,150 47,100 44,100
<br />29,491
<br />29,49/.
<br />33,983 33,610 .35,860
<br />33,983 33,610 35,860
<br />93,140 90,508
<br />3,044 2,057
<br />28,789 29,313
<br />3,KI2 4,790
<br />133,854 126,668
<br />102,000 100„000
<br />28,000 .30,1000
<br />4,500 • 0,000
<br />133,500 139,000
<br />RtPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6385 OTHER VEHICI
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />REPAIRS AND MAINTENANCE CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />RENTALS
<br />6415 o-ri 1ER EQUIPMENT RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION PtES
<br />6451 IVIEMBERSI LIP DUES
<br />6452 SUBSCRIPTIONS
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />12,463 7,641 15,000 20,000
<br />12,587 11,461 15,000 20,000
<br />1,771 1,845 2,000 1,500
<br />26,821 20,947 32,000 41,500
<br />295,378 302,488
<br />295,378 302,488
<br />324,415
<br />324,415
<br />337,000
<br />337,000
<br />49,518 51,387
<br />799 1,551
<br />50,317
<br />52,938
<br />155
<br />42,209
<br />1,500
<br />43,709
<br />39,634
<br />1500
<br />41,134
<br />TOTAL BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SLRVICE5
<br />155
<br />223,340 230,169 240,500
<br />2231,340 280,169
<br />240,500
<br />244,000
<br />244,000
<br />Total OTHER SERVICES & CHARGES
<br />1,212,763
<br />1,Z01,$50
<br />1,249,134
<br />1,179,979
<br />'CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWAK/SOFTWARE
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />81,526
<br />81,526
<br />81,526
<br />18,000
<br />18,000
<br />18,000
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />3,280,635
<br />3,467,904
<br />3,600,5$6 3,6211,9,16
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