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OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<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 />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />31,522 33,468 30,717 28,405 33,000 35,000
<br />31,522 33,468 30,717 28,405 33,000 35,000
<br />784 155 - - - -
<br />79 90 54 211 100 150
<br />4,590 3,149 3,171 - - -
<br />5,453 3,394 3,225 211 100 150
<br />2,914 2,714 453 1,169 2,500 2,500
<br />2,914 2,714 453 1,169 2,500 2,500
<br />6361 GENERAL LIABILITY/PROPERTY INS 15,364 17,404 17,104 12,875 22,000 45,000
<br />TOTAL INSURANCE 15,364 17,404 17,104 12,875 22,000 45,000
<br />UTILITIES
<br />6371 ELECTRICUTILITIES 22,301 24,032 30,992 32,719 35,000 34,000
<br />6372 WATER/IRRIGATION 6,095 7,444 11,167 10,771 12,000 11,000
<br />6373 GAS 3,514 3,421 7,073 12,404 14,000 13,750
<br />6374 REFUSE/RECYCLING 4,739 3,857 5,428 7,533 800 8,000
<br />TOTAL UTIUTIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />36,648 38,753 54,660 63,427 61,800 66,750
<br />8,793 14,100 14,346 22,387 10,000 15,000
<br />12,601 10,031 543 8,964 7,000 6,000
<br />6,429 1,226 3,177 - 5,000 3,000
<br />27,823 25,357 18,066 31,350 22,000 24,000
<br />1,568 1,489 777 985 2,000 1,000
<br />275 - - - 300 -
<br />276 231 258 224 400 300
<br />2,119 1,719 1,036 1,209 2,700 1,300
<br />300 420 300 300 600 600
<br />300 420 300 300 600 600
<br />121,982 143,625 127,769 126,317 100,000 135,000
<br />121,982 143,625 127,769 126,317 100,000 135,000
<br />244,126 266,854 253,330 265,263 244,700 310,300
<br />CAPITAL OUTLAY _
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />60,911
<br />60,911
<br />60,911
<br />42,861
<br />32,749 112,370
<br />75,610 112,370
<br />75,610 112,370
<br />16,852
<br />16,852
<br />16,852
<br />59,100
<br />59,100
<br />59,100
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />1,303,410 1,418,871 1,481,802 1,445,077 1,661,536 1,799,405
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