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<br /> 77-7
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONALSER 28,986 21,794 28,146 29,897 26,000 32,500
<br /> TOTAL PROFESSIONAL SERVICES 28,986 21,794 28,146 29,897 260000 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 - - ISO
<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 21,4S8 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 25,170
<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 58,170
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,332 1,332 1,221 3,458 1 - 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 11017 11670 2,025 2,975
<br /> BOOKS AND PAMPHLET'S
<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 /> OTHER SERVICES&CHARGES,.
<br /> 460,263.:'::::.:;:::...:...::...620 510..:;.::':.. .:.:..:.`598,537.:...::::.:. .::.410,981:.:.:.,'.::.:.:...:..,::.:: 5i 524:...,':::.:::'..':...:':::::784449
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<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 185,980 - 116,891 103,199 298,750 770,318
<br /> 6550 MOTOR VEHICLES 33,500 - 62,772 _ 162,852 165,000
<br /> 6580 OTHER EQUIPMENT - _ 271,302 23,858 18,855 236,500
<br /> TOTAL CAPITAL OUTLAY 219,480 - 450,964 127,057 480,457 1,171,818
<br /> Tatar-CAPITAL OUTLAY 219 48[1 45i3 864 2
<br /> 1 7,I35 7 480,457 1,1.71,818;.,
<br /> TOTAL EXPENDITURES&OTHER FINANCING 2,028,451 2,009,196 2,393,459 2,153,946 2,899,371 4,120,033
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