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OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 28,986 21,794 28,146 29,897 26,000 32,500
<br />TOTAL PROFESSIONAL SERVICES 28,986 21,794 28,146 29,897 26,000 32,500
<br />COMMUNICATION
<br />6321 TELEPHONE 2,337 2,394 2,211
<br />6322 POSTAGE 2,328 531 40 143 1,404 2,200
<br />6323 CELLULAR PHONES 6,427 5,653 5,816 - -
<br />TOTAL COMMUNICATION 11,092 8,578 8,067 143 1,404 2,200
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 72 92 - 150
<br />6335 TRAINING 7,726 4,821 6,623 6,952 7,345 15,940
<br />TOTAL EMPLOYEE REIMBURSEMENTS 7,798 4,913 6,623 6,952 7,495 15,940
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 25,244 21,831 26,966 25,801 35,000 32,564
<br />TOTAL INSURANCE 25,244 21,831 26,966 25,801 35,000 32,564
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 7,555 7,382 8,153 8,319 15,000 15,000
<br />6372 WATER/IRRIGATION 2,656 7,034 7,020 2,238 7,000 7,000
<br />6373 GAS 5,240 4,690 6,001 6,924 15,000 15,000
<br />6374 REFUSE/RECYCLING 2,167 2,353 3,611 2,180 3,400 3,800
<br />TOTAL UTILITIES 17,618 21,458 24,785 19,662 40,400 40,800
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 3,393 3,645 1,248 1,582 3,200 3,500
<br />6382 MACHINERY & EQUIPMENT REPAIR 4,820 - 4,944 5,172 5,000 5,600
<br />6387 TIRE MOUNTING & BALANCING 160 300 255 60 400 400
<br />6388 OTHER VEHICLE REPAIR 23,444 15,523 15,242 9,487 25,000 27,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 31,817 19,468 21,689 16,300 33,600 36,500
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,332 1,332 1,221 3,458 3,500
<br />6405 OFFICE & DATA PROCESSING EQUIP - 968 - 3,745 -
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,332 2,300 1,221 7,203 3,500
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 86,565 1,581 8,333 2,205 15,200 16,000
<br />6417 UNIFORM RENTAL 1,672 1,479 1,583 689 400 800
<br />TOTAL RENTALS 88,237 3,061 9,916 2,894 15,600 16,800
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,084 2,279 1,017 1,670 2,025 2,975
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,084 2,279 1,017 1,670 2,025 2,975
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 82 -
<br />TOTAL BOOKS AND PAMPHLETS 82
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 237,483 500,000 462,784 294,998 575,000 555,000
<br />6489 OTHER CONTRACTED SERVICES 9,489 14,830 7,324 5,461 15,000 20,000
<br />TOTAL CONTRACTED SERVICES 246,971 514,830 470,108 300,459 590,000 575,000
<br />Total OTHER SERVICES & CHARGES 460,263 620,510 598,537 410,981 751,524 758,779
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 185,980 116,891 103,199 298,750 544,318
<br />6550 MOTOR VEHICLES 33,500 62,772 - 162,852 56,000
<br />6580 OTHER EQUIPMENT 271,302 23,858 18,855 42,000
<br />TOTAL CAPITAL OUTLAY 219,480 450,964 127,057 480,457 642,318
<br />Total CAPITAL OUTLAY 219,480 450,964 127,057 480,457 642,318
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />2,028,451 2,009,196
<br />2,393,459 2,153,946
<br />2,899,371 3,347,223
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