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6271 SIGN REPAIR MATERIALS - 985 712 3,000 3,000
<br /> 6275 OTHER EQUIPMENT PARTS 2,301 15,562 3,099 3,200 3,500
<br /> 6268 IRRIGATION SUPPLIES - 15,628 9,707 15,000 15,000
<br /> REPAIR AND MAINTENANCE SUPPLIES 241,836 287,498 254,809 312,100 392,800
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 107,860 96,653 103,750 115,450 127,470 1
<br /> SMALL TOOLS AND MINOR EQUIPMENT 107,860 96,653 103,750 115,450 127,470
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREETSUPPLY - 50 50 200.
<br /> MERCHANDISE FOR RESALE - 50 - 50 200
<br /> SUPPLiE$.Total 711,546 735,040 705,203 848,775 "961,795
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 31,100 33,110 35,610 34,100 37,600
<br /> 6304 LEGAL FEES 126,355 122,179 115,526 127,000 122,000 1
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 10,304 13,132 9,785 16,000 18,000 g
<br /> 6306 PERSONNEL TESTING&RECRUITMT 1,497 1,125 1,903 2,000 2,500
<br /> 6315 MISCELLANEOUS PROFESSIONALSER 200,196 287,188- 389,632 413,688 366,000 i
<br /> PROFESSIONAL SERVICES 369,452 456,734 552,455 592,788 546,100
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 17,767 19,021 18,109 23,640 21,500
<br /> 6322 POSTAGE 14,851 16,236 18,031 20,650 23,150 I
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<br /> 6323 CELLULAR PHONES 24,303 26,639 27,187 31,800 34,800
<br /> 6325 LONG DISTANCE CHARGES - - - - -
<br /> COMMUNICATION 56,921 61,896 63,326 76,090 79,450
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 13,048 7,291 10,291 17,000 15,000
<br /> 6334 MILEAGE REIMBURSEMENT 294 651 190 1,750 1,300
<br /> 6335 TRAINING 60,686 55,850 78,964 88,100 83,500
<br /> EMPLOYEE REIMBURSEMENTS 74,028 63,792 89,445 106,850 99,800
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 24,067 28,249 32,318 37,900 39,600
<br /> 6353 ORDINANCE PUBLICATION 1,231 860 1,844 1,500 2,000
<br /> 6354 HELP WANTED ADVERTISEMENTS 3,159 3,022 2,435 3,500 3,500
<br /> ADVERTISING AND PUBLISHING 28,457 32,131 36,596 42,900 45,100
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTYINS 141,088 133,436 120,735 146,175 147,025
<br /> INSURANCE 141,088 133,436 120,735 146,175 147,025
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 160,186 167,207 163,763 175,700 173,700
<br /> 6372 WATER/IRRIGATION 19,782 23,456 22,448 24,500 - 24,500
<br /> 6373 GAS 37,945 40,002 38,439 45,500 42,000
<br /> 6374 REFUSE/RECYCLING 8,903 10,451 11,159 11,300 11,100
<br /> UTILITIES 226,816 241,116 235,808 257,000 251,300
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 29,021 36,570 24,713 41,000 .39,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 24,163 39,736 21,130 35,500 35,500
<br /> 6383 OFFICE EQUIPMENT REPAIR - - - 250 250
<br /> 6386 BRAKE REPAIR - 541 - 1,000 500
<br /> 6387 TIRE MOUNTING&BALANCING - 171 746 - 600 800
<br /> 6388 OTHER VEHICLE REPAIR 30,541 34,313 56,211 59,000 68,000
<br /> 6389 TOWING SERVICES 344 1,657 75 3,000 2,000
<br /> REPAIRS AND MAINTENANCE-LABOR 84,069 112,988 102,876 140,350 146,050
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<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,348 1,325 1,332 3,000 1,500
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 230,001 242,254 302,549 319,683 322,129
<br /> REPAIRS AND MAINTENANCE-CONTRACTS 231,349 243,579 303,881 322,683 323,629
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 5,170 5,834 5,912 6,000 6,000
<br /> 6415 OTHER EQUIPMENT RENTAL 43,712 38,735 48,015 . 100,300 100,125
<br /> 6416 MACHINERY RENTAL - 63 -63 700 500
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