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PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 21,585 28,986 21,794 28,146 24,500 26,000
<br /> TOTAL PROFESSIONAL SERVICES 21,585 28,986 21,794 28,146 24,500 26,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 2,182 2,337 2,394 2,211 -
<br /> 6322 POSTAGE 1,221 2,328 531 40 1,200 1,404
<br /> 6323 CELLULAR PHONES 6,662 6,427 5,653 5,816 -
<br /> TOTAL COMMUNICATION 10,065 11,092 8,578 8,067 1,200 1,404
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 145 72 92 -. - 150
<br /> 6335 TRAINING 8,236 7,726 4,821 6,623 8,650 7,345
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 8,380 7,798 4,913 6,623 81650 7,495
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 22,473 .25,244 21,831 26,966 32,000 35,000
<br /> TOTAL INSURANCE 22,473 25,244 21,831 26,966 32,000 35,000
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 7,422 7,555 7,382 8,153 39,000 15,000
<br /> 6372 WATER/IRRIGATION 2,677 2,656 7,034 7,020 4,000 7,000
<br /> 6373 GAS - 5,304 5,240 4,690 6,001 25,000 15,000
<br /> 6374 REFUSE/RECYCLING 3,912 2,167 2,353 3,611 2,800 3,400
<br /> TOTAL UTILITIES 19,317 17,618 21,458 24,785 70,800 40,400
<br /> REPAIRS AND MAINTENANCE-LABOR -
<br /> 6381 BUILDING&STRUCTURE REPAIR 2,102 3,393. 3,645 1,248 `3,200 3,200 -
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 6,704 4,820 - 4,944 5,000 5,004
<br /> 6387 TIRE MOUNTING&BALANCING 278 160 300 255 400 400
<br /> 6388 OTHER VEHICLE REPAIR 19,809 23,444 15,523 15,242 20,000 25,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 28,894 31,817 19,468 21,689 28,600 33,600
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 T MACHINERY&EQUIPMENT 1,221 1,332 1,332 1,221 1,500 _
<br /> 6405 OFFICE&DATA PROCESSING EQUIP - - 968 _ 91895
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 1,221 1,332 2,300 1,221 10,395 -
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 60,355 86,565 1,581 8,333 15,000 15,200
<br /> 6417 UNIFORM RENTAL 1,268 1.,672 1,479 1,583 400 400
<br /> TOTAL RENTALS 61,62E 88,237 3,061 9,91E 15,400 15,600
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 1,484 1,084 2,279 1,017 2,065 2,025
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 1,484 1,084 2,279 1,017 2,065 2,025
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 35 82
<br /> TOTAL BOOKS AND PAMPHLETS 35 82 ..
<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 7,31.6 9,489 14,830 7,324 15,000 15,000
<br /> TOTAL CONTRACTED SERVICES 474,582 246,971 514,830 470,108 215,000 590,000
<br /> Total I]THER SERVICES 8c CHARGES fi49,658 %: 4tifl,263 62U,510 598,537 4L18,610 751,524
<br /> CAPITAL OUTLAY _
<br /> 6540 HEAVY MACHINERY 197,061 185,980 - 116,891 265,80L7 298,750
<br /> 6550 MOTORVEHICLES - 33,500 - 62772 - 162,852
<br /> 6580 OTHER EQUIPMENT 14,032 - - 271:302 - 18,855
<br /> TOTAL CAPITAL.OUTLAY 211,093 219,480 - 450,964 265,800 480,457
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<br /> Total CAPITAL;OUTLAY ;;;;:
<br /> Z11,D93 219,48t] 45,964 265,800 4g0,4g7;
<br /> TOTAL EXPENDITURES&OTHER FINANCING 1,954,681 2,028,451 2,009,196 2,393,459 2,229,499 2,899,371
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