|
EMPLOYEE REIMBURSEMENTS
<br />6331 GRAVEL & L OD G N G 145 72 MO ;ISO
<br />6.335 TRAINING 8,235 7,726 7 700 8 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 8,380 7,798 8,1CM 8,650
<br />- INSURANCE
<br />6361 GENERAL LIABILIIY/PROPFRIY INS
<br />TOTAL INSURANCE
<br />ummEs
<br />637i F.i,cmiC UTILITIES
<br />6372 wATER/intGATIoN
<br />6373 GAS
<br />6374 REFUSE RECYCLING
<br />TOTALUTILiTIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR
<br />6382 MACI-IINERY & EQUIPMENT REPAIR
<br />6387 TIRE MOUNTING & BALANCING
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />REPAIRS AND 'MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT
<br />6405 OFFICE et DATA PROCESSING LUUH
<br />TOTAL REPAIRS AND IvtAINTENANCE - CONTRACTS
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6417 UNIFORM RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 ivIEMBER5HIP DUES
<br />TOTAL DU E's, s utiSCRIPTION5, AND REGISTRATION FEES
<br />BoCIKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOONS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6482 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACrai SSRVICES
<br />Total OTHER SERVICES 14, CHARGES
<br />icAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MCTOR VEHICLES
<br />6580 OTHER EQUIPMF:N
<br />TOTAL CAPITAL OUTLAY
<br />Toth! CAPITAL OUTLAY
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />22,473 25 244
<br />22,473 25,244
<br />28,0110
<br />2 000
<br />28,300
<br />28,300
<br />74422 74555 8,500 8,500
<br />2,677 2,656 3,000 2,650
<br />5,304 5,240 5,000 5,000
<br />3,912 2,167 20800 2,800
<br />19,317 17,618 19,300 ! 18,950
<br />2,102
<br />5,704
<br />27H
<br />19,809
<br />28,894
<br />1 , 2 2
<br />3,393 .3,000
<br />4,820 5,000
<br />150
<br />23,444 23,000
<br />31,817 31„800
<br />1,332
<br />1,211
<br />60,355
<br />1 268
<br />6123
<br />1 4 84
<br />1,332
<br />8.5,565
<br />1,672
<br />88,237
<br />1, 0 8 4
<br />1, 4 3 4 1, 0 8 4
<br />35
<br />35
<br />467,265
<br />7 316
<br />4740581
<br />82
<br />1,500
<br />1,900
<br />3 40o
<br />70,000
<br />1,800
<br />71,800
<br />3,100.
<br />5,000
<br />400
<br />23,000
<br />31,500
<br />1,300
<br />1, 3 0 0
<br />72,300
<br />1,400
<br />73,700
<br />1, 6 5 D
<br />1,445
<br />1, 6 5 0
<br />150
<br />82
<br />237,489
<br />9,489
<br />34.6,971
<br />649,6513 460,263
<br />150
<br />5130,000
<br />15,000
<br />515,000
<br />7190800
<br />197,061 185,980
<br />33,500
<br />14.032
<br />1,445
<br />100
<br />100
<br />500,000
<br />15,000
<br />515,000
<br />713,745
<br />2 75, 5 0 0
<br />276,500
<br />211,093 219,48C)
<br />211,093 119,480
<br />552,000
<br />552,000
<br />1,954,681 2,018,451 2,176,741
<br />2,740,999
<br />
|