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'.SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />2,174
<br />4,725
<br />2,174
<br />2,198
<br />5,000
<br />5,000
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />4,725
<br />4,784
<br />3,872
<br />9,542
<br />6,750
<br />8,450
<br />6205 DRAFTING SUPPLIES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6206 FILM, MICROFILM, TAPES, ❑ISKS
<br />1,983
<br />837
<br />568
<br />370
<br />1,600
<br />1,400
<br />6207 TRAINING SUPPLIES
<br />2,565
<br />3,609
<br />3,154
<br />3,562
<br />12,700
<br />9,100
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />12,357
<br />9,440
<br />8,460
<br />9,670
<br />12,375
<br />12,525
<br />OFFICE SUPPLIES
<br />23,804
<br />23,395
<br />18,228
<br />25,343
<br />38,425
<br />36,475
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />1,503
<br />1,391
<br />2,496
<br />1,910
<br />3,500
<br />3,500
<br />6223 GASOLINE
<br />105,124
<br />98,273
<br />129,654
<br />156,406
<br />188,500
<br />191,800
<br />6225 DIESEL FUEL
<br />57,591
<br />39,882
<br />42,031
<br />73,397
<br />71,900
<br />84,000
<br />6227 LUBRICANTS & ADDITIVES
<br />6,247
<br />4,486
<br />7,580
<br />7,730
<br />6,200
<br />9,000
<br />6229 SHOP MATERIALS
<br />2,537
<br />4,149
<br />5,781
<br />8,830
<br />4,800
<br />8,000
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />63,103
<br />104,570
<br />92,594
<br />124,187
<br />139,450
<br />166,400
<br />6233 BATTERIES
<br />1,071
<br />652
<br />1,262
<br />2,013
<br />2,000
<br />2,000
<br />6235 AMMUNITION
<br />9,386
<br />15,970
<br />1,700
<br />13,725
<br />12,000
<br />15,000
<br />6237 CRIME SCENE KIT MATERIALS
<br />669
<br />368
<br />1,843
<br />-
<br />1,000
<br />1,000
<br />6239 FIRST AID SUPPLIES
<br />2,560
<br />12,345
<br />5,922
<br />5,444
<br />10,500
<br />11,000
<br />6241 COMMUNITY POLICING SUPPLIES
<br />7,750
<br />10,310
<br />9,190
<br />9,967
<br />10,000
<br />12,500
<br />6247 HAPPY DAYS SUPPLIES
<br />12,000
<br />-
<br />7,000
<br />7,000
<br />12,000
<br />12,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />113,972
<br />118,336
<br />100,912
<br />143,977
<br />140,550
<br />166,792
<br />6246 MARKETING
<br />1,210
<br />-
<br />1,051
<br />198
<br />3,000
<br />2,500
<br />OPERATING SUPPLIES
<br />384,725
<br />410,732
<br />409,016
<br />554,783
<br />605,400
<br />685,492
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />812
<br />678
<br />516
<br />-
<br />2,500
<br />2,500
<br />6253 BRAKES
<br />2,342
<br />3,421
<br />3,466
<br />3,238
<br />3,500
<br />3,700
<br />6255 TIRES
<br />7,271
<br />7,458
<br />10,708
<br />6,616
<br />9,000
<br />9,500
<br />6257 OTHER VEHICLE PARTS
<br />98,407
<br />122,447
<br />77,127
<br />122,472
<br />118,700
<br />126,800
<br />6259 BUILDING MAINT/REPAfR SUPPLIES
<br />14,227
<br />4,028
<br />20,639
<br />51,453
<br />45,522
<br />55,200
<br />6261 SAND & GRAVEL
<br />4,726
<br />2,907
<br />-
<br />2,300
<br />4,400
<br />5,300
<br />6263 SALT
<br />97,334
<br />92,362
<br />68,800
<br />129,704
<br />77,000
<br />192,240
<br />6265 ASPHALT
<br />107,676
<br />120,283
<br />134,086
<br />104,227
<br />140,794
<br />153,000
<br />6266 SCBA-PARTS
<br />4,843
<br />4,679
<br />4,055
<br />5,899
<br />20,000
<br />200000
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />7,353
<br />4,798
<br />5,303
<br />10,675
<br />13,100
<br />16,500
<br />6269 LANDSCAPE MATERIALS
<br />24,972
<br />18,304
<br />12,623
<br />17,795
<br />27,500 -
<br />27,500
<br />6271 SIGN REPAIR MATERIALS
<br />121
<br />382
<br />-
<br />1,148
<br />2,000
<br />3,000
<br />6275 OTHER EQUIPMENT PARTS
<br />6,158
<br />662
<br />3,04
<br />2,933
<br />7,500
<br />5,500
<br />6268 IRRIGATION SUPPLIES
<br />9,317
<br />13,000
<br />6,025
<br />16,118
<br />10,000
<br />12,750
<br />- REPAIR AND MAINTENANCE SUPPLIES
<br />3850559
<br />395,411
<br />346,421
<br />474,577
<br />481,516
<br />633,490
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6282 EMERGENCY SUPPLIES - COVID
<br />-
<br />436,995
<br />-
<br />-
<br />-
<br />-
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />118,464
<br />147,294
<br />141,803
<br />182,804
<br />200,720
<br />215,820
<br />- SMALL TOOLS AND MINOR EQUIPMENT
<br />118,464
<br />584,290
<br />141,803
<br />182,804
<br />200,720
<br />215,820
<br />MERCHANDISE FOR RESALE
<br />6291 CU LVE RTS, SIGNS, 5TRE ET S U P PLY
<br />505
<br />50
<br />-
<br />-
<br />200
<br />400
<br />MERCHANDISE FOR RESALE
<br />505
<br />50
<br />-
<br />-
<br />200
<br />400
<br />SUPPLIES Total
<br />913,056
<br />1,413,878
<br />915,468
<br />1,237,507
<br />1$326,261
<br />10571,677
<br />,OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />36,580
<br />36,455
<br />42,501
<br />39,128
<br />43,800
<br />42,200
<br />6304 LEGAL FEES
<br />151,343
<br />123,305
<br />124,320
<br />120,510
<br />125,000
<br />128,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6,425
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />800
<br />14,042
<br />16,825
<br />24,634
<br />20,000
<br />25,000
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />422,044
<br />392,060
<br />289,515
<br />273,357
<br />275,000
<br />282,800
<br />PROFESSIONAL SERVICES
<br />617,192
<br />565,862
<br />473,160
<br />457,629
<br />463,800
<br />478,000
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />17,842
<br />15,787
<br />15,624
<br />131675
<br />15,000
<br />15,600
<br />6322 POSTAGE
<br />17,517
<br />16,852
<br />19,170
<br />17,806
<br />23,004
<br />24,400
<br />6323 CELLULAR PHONES
<br />33,701
<br />35,590
<br />39,113
<br />43,623
<br />50,520
<br />53,083
<br />6325 LONG DISTANCE CHARGES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />COMMUNICATION
<br />69,060
<br />68,229
<br />731907
<br />75,103
<br />88,524
<br />93.,083
<br />
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