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OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 34,235 36,580 36,455 42,501 39,000 43,800
<br /> 6304 LEGAL.FEES 120,873 151.,343 123,305 124,32-0 125,000 125,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425 - - - -
<br /> 6306 PERSONNEL TESTING&R ECRU ITMT 1,598 - 800 14,042 160825 1.6,050 20,000 -
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER. 435,732 422,044 392,060 289,515 2580500 275,000
<br /> PROFESSIONAL SERVICES 60141829 617,192 565,862 473,160 438,550 463,800
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 18,190 17,842 15,787 15,624 16,900 15,000
<br /> 6322 POSTAGE 18,564 17,517 16,852 19,170 22,355 23,004
<br /> 6323 CELLULAR PHONES 34,945 33,701 35,590 39,113 47,150 50,520
<br /> 6325 LONG DISTANCE CHARGES - - - - - -
<br /> COMMUNICATION 71,699 69,060 68,229 73,907 86,405 98,524
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 8,060 11,972 3,012 6,500 13,300 15,650
<br /> 6334 MILEAGE REIMBURSEMENT 2 639 170 93 950 1,250
<br /> 6335 TRAINING 76,282 91,174 71,345 95,871 107,750 122,945
<br /> EMPLOYEE REIMBURSEMENTS 84,344 103,785 74,528 102,463 122,000 139,845
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL.NOTICE&PUBLIC INFOR 40,224 34,969 30,311 35,265 36,500 42,500
<br /> 6353 ORDINANCE PUBLICATION 941 876 2,575 1,301 2,000 2,000
<br /> 6354 HELP WANTED ADVERTISEMENTS 3,850 2,305 1,905 3,276 2,500 3,500
<br /> ADVERTISING AND PUBLISHING 45,015 38,150 34,790 39,841 41,000 48,000
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 127,215 145,692 154,021 154,910 189,510 199,601
<br /> INSURANCE 127,215 145,692 154,021 154,910 189,510 199,601
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 161,824 153,221 158,084 170,313 193,200 198,200
<br /> 6372 WATER/IRRIGATION 19,775 15,205 22,127 24,446 23,000 27,200
<br /> 6373 GAS 44,072 45,139 33,540 51,899 66,000 80,000
<br /> 6374 REFUSE/RECYCLING 12,728 12,945 12,803 15,322 13,400 11,450
<br /> UTILITIES 239,398 226,511 226,554 261,980 295,600 316,850
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 33,741 19,827 27,600 23,340 28,200 35,200
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 43,700 33,424 28,075 34,588 50,500 50,500
<br /> 6383 OFFICE EQUIPMENT REPAIR •- - - - -
<br /> 6386 BRAKE REPAIR - - - - - -
<br /> 6387 TIRE MOUNTING&BALANCING 278 160 300 255 400 400
<br /> 6388 OTHER VEHICLE REPAIR 71,178 102,635 72,106 73,784 78,500 89,500
<br /> 6389 TOWING SERVICES 3,224 1,623 2,037 240 3,000 3,500
<br /> REPAIRS AND MAINTENANCE-LABOR 152,122 157,669 130,118 132,207 160,600 179,100
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1.,221 1,332 1,332 1,221 1,500 -
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 336,747 344,102 366,660 415,748 379,328 439,497
<br /> REPAIRS AND MAINTENANCE•-CONTRACTS 337,968 345,433 367,991 416,968 380,828 439,497
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 5,966 4,837 5,995 5,265 6,000 6,000
<br /> 6415 OTHER EQUIPMENT RENTAL. 93,483 119,147 36,671 46,406 54,125 54,325
<br /> 6416 MACHINERY RENTAL - 275 - - 300 300
<br /> 6417 UNIFORM RENTAL 1,530 1,948 1,710 1,841 800 800
<br /> RENTALS 100,979 126,208 44,376 53,512 61,225 61,425
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 56,703 58,318 48,325 44,801 49,812 50,725
<br /> 6452 SUBSCRIPTIONS 799 2,238 1,321 1,216 1,900 1,900
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 57,502 60,556 49,647 46,017 51,712 52,625
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 3,055 707 2,331 1,132 3,300 3,800
<br /> BOOKS AND PAMPHLETS 3,055 707 2,331 1,132 3,300 3,800
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 467,265 237,483 500,000 462,784 200,000 575,000
<br /> 6489 OTHER CONTRACTED SERVICES 345,273 373,918 408,019 359,004 369,000 371,000
<br /> CONTRACTED SERVICES 812,538 611,401 908,019 821,788 569,000 946,000
<br /> OTHER SERVICES&CHARGES Total 2,632,664 2,502,365 2,626,465 2,577,885 2,399,730 2,939,067
<br /> CAPITAL OUTLAY --
<br /> CAPITAL OUTLAY
<br /> 6520 BUILDINGS - - - - - -
<br /> 6540 HEAVY MACHINERY 220,423 185,980 42,861 116,891 265,800 298,750
<br /> 6550 MOTOR VEHICLES 98,487 145,289 351,094 477,246 109,000 701,578
<br /> 6580 OTHER EQUIPMENT 247,045 136,289 48,692 383,672 184,000 73,855
<br /> 6585 COMPUTER HARDWARE/SOFTWARE - 81,526 24,423 - 30,000 -
<br /> CAPITAL OUTLAY 565,955 549,084 467,070 977,809 588,800 1,074,183
<br /> CAPITAL OUTLAY Total 565,955 549,084 467,070 977,809 588,800 1,074,183
<br /> TRANSFERS OUT '
<br /> OPERATING TRANSFERS
<br /> 6820 OPERATING TRANSFERS TO OTHER F 643,832 575,817 1,376,215 409,801 106,373 106,373
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