|
rUPI'l.IlwS
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 2,174 4,725 2,174 2,198 5,000 5,000 ,
<br /> 6204 STATIONERY,ENVELOPES&FORMS 4,725 4,784 3,872 9,542 6,750 8,450
<br /> 6205 DRAFTING SUPPLIES - - - - - -
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 1,983 837 568 370 1,6fl0 1,400
<br /> 6207 TRAINING SUPPLIES 2,565 3,609 3,154 3,562 12,700 9,100
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 12,357 9,440 8,460 9,670 12,375 12,525
<br /> OFFICE SUPPLIES 23,804 23,395 18,228 25,343 38,425 36,475
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,503 1,391 2,496 1,910 3,500 3,500
<br /> 6223 GASOLINE 105,124 98,273 129,654 1516,406 188,500 191,800
<br /> 6225 DIESEL FUEL 57,591 39,882 42,031 73,397 71,900 84,000
<br /> 6227 LUBRICANTS&ADDITIVES 6,247 4,486 7,580 7,730 6,200 9,000
<br /> 6229 SHOP MATERIALS 2,537 4,149 5,781 8,830 4,800 8,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 63,103 104,570 92,594 124,187 139,450 165,400
<br /> 6233 BATTERIES 1,071 652 1,262 2,013 2,000 2,000
<br /> 6235 AMMUNITION 9,386 15,970 1,700 13,725 12,000 15,000
<br /> 6237 CRIME SCENE KIT MATERIALS 669 368 1,843 - 1,000 1,000
<br /> 6239 FIRST Al SUPPLIES 2,560 12,345 5,922 5,444 10,500 11,000
<br /> 6241 COMMUNITY POLICING SUPPLIES 7,750 101310 9,1.90 9,967 10,000 12,500
<br /> 6247 HAPPY DAYS SUPPLIES 12,000 - 7,000 7,000 12,000 12,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 113,972 118,336 100,912 143,977 140,550 166,792
<br /> 6246 MARKETING 1,210 - 1,051 198 3,000 2,500
<br /> OPERATING SUPPLIES 384,725 410,732 409,016 554,783 605,400 685,492
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 812 678 516 - 2,500 2,500
<br /> 6253 BRAKES 2,342 3,421 3,466 3,238 3,500 3,700
<br /> 6255 TIRES 7,271 7,458 10,708 6,616 9,000 9,500
<br /> 6257 OTHER VEHICLE PARTS 98,407 122,447 77,127 122,472 118,700 126,800
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 14,227 4,028 20,639 51,453 45,522 55,200
<br /> 62-61 SAND&GRAVEL 4,726 2,907 - 2,300 4,400 5,300
<br /> 6263 SALT 97,334 92,362 68,800 129,704 77,000 192,240
<br /> 6265 ASPHALT 107,676 120,283 134,086 104,227 140,794 153,000
<br /> 6266 SCOA-PARTS 4,843 4,679 4,055 5,899 20,000 20,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 7,353 4,798 5,303 10,675 13,100 16,500
<br /> 6269 LANDSCAPE MATERIALS 24,972 18,304 12,623 17,795 27,500 27,500
<br /> 6271 SIGN REPAIR MATERIALS 121 382 - 1,148 2,000 3,000
<br /> 6275 OTHER EQUIPMENT PARTS 6,158 662 3,074 2,933 7,500 5,500
<br /> 6268 IRRIGATION SUPPLIES 9,317 13,000 6,025 16,118 10,000 12,750
<br /> REPAIR AND MAINTENANCE SUPPLIES 385,559 395,411 346,421. 474,577 491.,516 633,490
<br /> SMALI_TOOLS AND MINOR EQUIPMENT
<br /> 6282 EMERGENCY SUPPLIES-COVID - 436,995 - - - -
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 118,464 147,294 141,803 182,804 200,720 215,820
<br /> SMALL TOOLS AND MINOR EQUIPMENT 118,464 584,290 141,803 182,804 200,720 215,820
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY 505 50 - - 200 400
<br /> MERCHANDISE FOR RESALE 505 S0 ' - - 200 400
<br /> SUPPLIES Total 9130056 1,413,878 915,4G8 1,237,507 1,326,261 1,571,677
<br /> BOTHER SERVICES&CHARGES
<br /> R
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 36,580 36,455 42,501 39,128 43,800 42,200
<br /> 6304 LEGAL FEES 151,343 123,305 124,320 120,51.0 125,000 128,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 6,425 - - - -
<br /> 6306 PERSONNEL TESTING&RECRUITMT 800 14,042 16,825 24,634 20,000 25,000
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 422,044 392,060 289,515 273,357 275,000 282,800
<br /> PROFESSIONAL SERVICES 617,192 565,862 473,160 457,629 463,800 478,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 17,842 15,787 15,624 13,675 15,000 15,600
<br /> 6322 POSTAGE 17,517 16,852 19,170 17,806 23,004 24,400
<br /> 6323 CELLULAR PHONES 331701 35,590 39,113 43,623 501520 53,083
<br /> 6325 LONG DISTANCE CHARGES - - - - - -
<br /> COMMUNICATION 69,060 68,229 73,907 75,103 88,524 93,083
<br />
|