|
OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 55,401 31,522 33,468 30,717 33,000 33,000
<br />TOTAL PROFESSIONAL SERVICES 55,401 31,522 33,468 30,717 33,000 33,000
<br />COMMUNICATION
<br />6321 TELEPHONE 784 784 155
<br />6322 POSTAGE 194 79 90 54 100 100
<br />6323 CELLULAR PHONES 4,325 4,590 3,149 3,171
<br />TOTAL COMMUNICATION 5,303 5,453 3,394 3,225 100 100
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING 528 2,914 2,714 453 2,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 528 2,914 2,714 453 2,500 2,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL UABILITY/PROPERTY INS 14,308 15,364 17,404 17,104 20,000 22,000
<br />TOTAL INSURANCE 14,308 15,364 17,404 17,104 20,000 22,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 24,672 22,301 24,032 30,992 20,000 35,000
<br />6372 WATER/IRR1GATION 9,060 6,095 7,444 11,167 10,000 12,000
<br />6373 GAS 3,902 3,514 3,421 7,073 4,000 14,000
<br />6374 REFUSE/RECYCLING 3,812 4,739 3,857 5,428 3,900 800
<br />TOTAL UTILITIES 41,445 36,648 38,753 54,660 37,900 61,800
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 19,176 8,793 14,100 14,346 10,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 3,612 12,601 10,031 543 7,000 7,000
<br />6388 OTHER VEHICLE REPAIR 4,470 6,429 1,226 3,177 5,000 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 27,259 27,823 25,357 18,066 22,000 22,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 1,515 1,568 1,489 777 2,000 2,000
<br />6416 MACHINERY RENTAL 275 300 300
<br />6417 UNIFORM RENTAL 263 276 231 258 400 400
<br />TOTAL RENTALS 1,777 2,119 1,719 1,036 2,700 2,700
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 _ MEMBERSHIP DUES 280 300 420 300 GOO 600
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 280 300 420 300 600 600
<br />CONTRACTED SERVICES •
<br />6489 OTHER CONTRACTED SERVICES 99,607 121,982 143,625 127,769 90,000 100,000
<br />TOTAL CONTRACTED SERVICES 99,607 121,982 143,625 127,769 90,000 100,000
<br />Total OTHER SERVICES & CHARGES 245,907 244,126 266,854 253,330 208,800 244,700
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 23,362 42,861
<br />6550 VEHICLES 59,100
<br />6580 OTHER EQUIPMENT 17,298 60,911 32,749 112,370 19,000
<br />TOTAL CAPITAL OUTLAY 40,660 60,911 75,610 112,370 19,000 59,100
<br />Total CAPITAL OUTLAY 40,660 60,911 75,610 112,370 19,000 59,100
<br />TOTAL EXPENDITURES & OTHER FINANCING 1,230,759 1,303,410 1,418,871 1,481,802 1,483,825 1,661,536
<br />
|