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`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 />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />34,235 36,580 36,455 42,501 39,000 43,800
<br />120,873 151,343 123,305 124,320 125,000 125,000
<br />9,391 6,425 - - - -
<br />1,598 800 14,042 16,825 16,050 20,000
<br />435,732 422,044 392,060 289,515 258,500 290,000
<br />601,829 617,192 565,862 473,160 438,550 478,800
<br />18,190 17,842 15,787 15,624 16,900 15,000
<br />18,564 17,517 16,852 19,170 - 22,355 23,800
<br />34,945 33,701 35,590 39,113 47,150 50,520
<br />71,699 69,060 68,229 73,907 86,405 89,320
<br />6331 TRAVEL & LODGING 8,060 11,972 3,012 6,500 13,300 15,650
<br />6334 MILEAGE REIMBURSEMENT 2 639 170 93 950 1,250
<br />6335 TRAINING 76,282 91,174 71,345 95,871 107,750 122,945
<br />EMPLOYEE REIMBURSEMENTS 84,344 103,785 74,528 102,463 122,000 139,845
<br />ADVERTISING AND PUBLISHING
<br />5352 GENERAL NOTICE & PUBLIC INFOR 40,224 34,969 30,311 35,265 36,500 42,500
<br />6353 ORDINANCE PUBLICATION 941 876 2,575 1,301 2,000 2,000
<br />6354 HELP WANTED ADVERTISEMENTS 3,850 2,305 1,905 3,276 2,500 3,500
<br />ADVERTISING AND PUBLISHING 45,015 38,150 34,790 39,841 41,000 48,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 127,215 145,692 154,021 154,910 189,510 200,660
<br />INSURANCE 127,215 145,692 154,021 154,910 189,510 200,660
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 161,824 153,221 158,084 170,313 193,200 198,200
<br />6372 WATER/IRRIGATI0N 19,775 15,205 22,127 24,446 23,000 27,200
<br />6373 GAS 44,072 45,139 33,540 51,899 66,000 80,000
<br />6374 REFUSE/RECYCLING 12,728 12,945 12,803 15,322 13,400 11,450
<br />UTILITIES 238,398 226,511 226,554 261,980 295,600 316,850
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 33,741 19,827 27,600 23,340 28,200 35,200
<br />6382 MACHINERY & EQUIPMENT REPAIR 43,700 33,424 28,075 34,588 50,500 50,500
<br />6383 OFFICE EQUIPMENT REPAIR
<br />6386 BRAKE REPAIR -
<br />6387 TIRE MOUNTING & BALANCING 278 160 300 255 400 400
<br />6388 OTHER VEHICLE REPAIR 71,178 102,635 72,106 73,784 78,500 89,500
<br />6389 TOWING SERVICES 3,224 1,623 2,037 240 3,000 3,500
<br />REPAIRS AND MAINTENANCE - LABOR 152,122 157,669 130,118 132,207 160,600 179,100
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,221 1,332 1,332 1,221 1,500 -
<br />. 6405 OFFICE & DATA PROCESSING EQUIP 336,747 344,102 366,660 415,748 379,328 439,497
<br />REPAIRS AND MAINTENANCE - CONTRACTS 337,968 345,433 367,991 416,968 . 380,828 439,497
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 5,966 4,837 5,995 5,265' 5,000 6,000
<br />-6415 OTHER EQUIPMENT RENTAL 93,483 119,147 36,671 46,406 54,125 56,125
<br />6416 MACHINERY RENTAL 275 - - 300 300
<br />6417 UNIFORM RENTAL 1,530 1;948 1,710 1,841 800 800
<br />RENTALS 100,979 126,208 44,376 53,512 61,225 63,225
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 56,703 58,318 .48,325 44,801 49,812 50,725
<br />6452 SUBSCRIPTIONS 799 2,238 1,321 1,216 - 1,900 1,900
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 57,502 60,556 49,647 46,017 51,712 52,625
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />BOOKS AND PAMPL-J LETS
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTE❑ SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />3,055 862 2,331 1,132 3,300 3,800
<br />3,055 862 2,331 1,132 3,300 3,800
<br />467,265 237,483 500,000 462,784 200,000 575,000
<br />345,273 373,918 408,019 359,004 369,00❑ 371,000
<br />812,538 611,401 908,019 821,788 569,000 946,000
<br />2,632,664 2,502,520 2,626,465 2,577,885 2,399,730 2,957,722
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total
<br />220,423 185,980
<br />98,487 145,289
<br />247,045 136,289
<br />81,526
<br />565,955 549,084
<br />565,955 549,084
<br />42,861
<br />351,094
<br />48,692
<br />24,423
<br />467,070
<br />467,070
<br />116,891
<br />477,246
<br />383,672
<br />977,809
<br />977,809
<br />265,800
<br />109,000
<br />184,000
<br />30,000
<br />588,800
<br />588,800
<br />270,950
<br />701,578
<br />306,671
<br />1,279,199
<br />1,279,199
<br />:TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />643,832 575,817 _ 1,376,215 409,801
<br />106,373 106,373
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