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U71 SIGN REPAIR MATERIALS 249 - 9$5 2,000 3,(]OD
<br /> 6275 0THIERECIUIPNIENTPARTS 1,515 2,901 15,562 3,500 3,2DU
<br /> 058 MRIGATION SUPPLIES - - 15,b�8 10,000 15,000
<br /> REPAIR AND MAINTENANCF SUPPLIES 351,701 241,836 287,498 261,600 312,160
<br /> SMALL TOOLS AND MINOR Ei3LIPMENT
<br /> C2Ri SMALLTOOLS&MINOR EQUIPMENT 10(a,855 W7.864 96,653 149,000 115,450
<br /> SMALLTOCLS AND MINOR EQUIPl41ENT 106,855 107,NO 96,653 109,000 iL5,450
<br /> MERCHAN1315E FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY w - 50 50
<br /> MERCAANDISE FOR RESALE _ €0 - 50 50
<br /> SUPPLIE5Tntal 376,914 711,546 735,271 825,800 S48,775
<br /> OTHER 5ERVd CCS&CHARGES _ _ i - �!•l
<br /> PROFESSIONAL SERVICES
<br /> 6W2 AUDITING&ACC04JNTINGSERVICES 30,600 91,1GB 33,111D 33'aw 34,:l fl
<br /> G344 LEGAL FEES 122,341 125,355 122,179 127,00G 127,000
<br /> 6305 MEDICAL/PSYCH4LOGIC:AL.KES 15,958 10,304 13,132 16,000 16'am
<br /> 6306 PEAMNNELTESTING&RFCRLJITMT 921 1,497 11125 3,S9C 2,0Q0
<br /> EIS MISCELLANEOUS PROFESSIONAL SER 261,251 200,196 28-1,370 364,415 41.3,688
<br /> PROFESSIONAL SERVICES 337,071 369,452 454E,916 S44,415 542,788
<br /> CA hIMU NICATION -
<br /> 6321 TELEPHONE 17,963 17,767 19,021 23,540 23,640
<br /> 6322 POSTAGE 33,711 14,851 16,236 21,100 20,65a
<br /> 6121 CELLULAR PHONES 22,504 24,303 25.639 31,250 31,800
<br /> 6325 LONG DI5TANCE CHARGES - - - - _
<br /> CUMD,IuNicA,ri6N 54.179 S6,921 61,$91; 75,a98 76,090
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&,LODGING 4,723 13,048 7,147 18,4CO 17,00d
<br /> 034 MILEAGE REIMBURSEMENT 5.1€1 294 186 1;80a 1,750
<br /> 6335 TRAINING 61,039 60,686 56,099 94,860 &8,100
<br /> EMPLOYEE RE?MI3UR5EMErtT5 66,772 74,1128 63,632 115,060 106,950
<br /> ADVERi7SING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 23,17E 24,067 28,249 34,70© 31,90U
<br /> 6353 ORDINANCE PUBLLCATION 6% 1,231 860 1,SOB 1,500
<br /> 6354 HELP VVANTED AIVER71SEMENTS 2,741 31i59 3)022 3,300 3,500
<br /> ADVERTISING AND PUBLISHING 36.60 28,457 32,2.31 39.504 42,"0
<br /> INSURANCE
<br /> 6361 GENERAU LIABILITY/PROPERTY INS 129,262 141,098 133,436 155,000 246,175
<br /> INSURANCE 12EII762 147,QM 133,+43G u6,000 146,175
<br /> UTRITIES
<br /> 6371 ELECMICUTILITIES 154,161 160,186 167,2D7 173,700 175,70C
<br /> 5372 WATER/]RRIGATION 9,536 15,182 23,456 15,700 24,500
<br /> OW3 GAS 63,771 370945 4Q,b02 S7,150 45,500
<br /> 6324 REFUSE/RECYCLING 8,2301 8,903 10,451 10,300 11,mm
<br /> UTILITIES 135,19E 226,816 241,116 256085a 257,00©
<br /> REP,A I RS RND MA INTLRlANCE-LA#OR --
<br /> 6391 BUILDING&STRUCTURE REPAIR 29,795 29,021. 36,57(l 35,000 41,000
<br /> 6332 MACHINERY&EQUIPMENT REPAIR 24,070 24,163 30,791E 27,300 35,500
<br /> 6333 OFFICEEQUIPMkNTREPAIR - - - 25a 250
<br /> 638E BRAKE REPAIR - 541 L,044 1,0[70
<br /> 6387 TIRE MOUNTING&BALANCING 130 - 171 640 600
<br /> 6388 OTNERVEHICLE•REPAIR 47,279 30,541 34,313 55,000 59,00D
<br /> 63A9 TOWINGSERVICES 11 344 2,65.7 EUD 3,ow
<br /> REPAIRS AND MAINTENANCE-LABOR 100,285 84,069 112,908 119,650 140,350
<br /> REPAIRS ANo MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&ECPUIPNEHT 990 1,348 1,325 4,COO 3,0100
<br /> 6405 0FFICE&DATA PROCESSING EQUIP 209,158 230,001 242,254 317,742 319,683
<br /> REPAIRSANLIMAINTENANCE CONTRACTS 210,1d8 231,349 243,579 321,742 327,(W
<br /> RENTALS
<br /> 6413 OHFICE EQUIPMENT REMTAL 6,387 5,170 5,834 Er,5i70 6,00t]
<br /> 6415 OTHER EQUIPMENT RENTAL 32,293 43,712 38,735 49,300 100,300
<br /> 6415 MACHINERY RENTAL 100 - 63 600 700
<br /> P25
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