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EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 184 349 64 1,000 1,000
<br /> 6335 TRAINING 6,950 5,958 8,039 10,000 10,500
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 7,134 6,307 8,103 11,000 11,500
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 33,342 32,318 21,384. 35,000 30,700
<br /> TOTAL INSURANCE 33,342 32,318 21,384 35,000 30,700
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 6,386 6,704 7,480 8,500 8,S00
<br /> 6372 WATER/IRRIGATION 1,315 3,749 2,552 3,500 3,500
<br /> 6373 GAS 3,654 4,460 4,S49 S,000 5,000
<br /> 6374 REFUSE/RECYCLING 1,791 2,462 2,408 2,300 2,400
<br /> TOTAL UTILITIES 13,146 17,375 16,989 19,300 19,400
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 3,956 10,105 3,719 10,000 10,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 1,780 693 591 4,000 3,000
<br /> 6387 TIRE MOUNTING&BALANCING - 171 746 600 800
<br /> 6388 OTHER VEHICLE REPAIR 8,804, 6,807 13,744 20,000 20,000
<br /> TOTAL REPAIRS AND MAINTENANCE=LABOR 14,540 17,776 18,800 34,600 33,000
<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 6,185 6,132 1,750 6,200 3,500
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 7,533 7,457 3,082 9,200 5,000
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 9,825 3,429 9,946 56,000 60,000
<br /> 6417 UNIFORM RENTAL 4,787 2,312 1,255 3,000. 2,500
<br /> TOTAL RENTALS 14,612 5,741 11,201 59,000 62,500
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 1,119 1,024 999 1,900 1,400
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 1,119 1,024 999 1,900 1,400
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS - 114 92 250 250
<br /> TOTAL BOOKS AND PAMPHLETS 114 92 250 250
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 403,384 491,369 48S,987 500,000 500,000
<br /> 6489 OTHER CONTRACTED SERVICES 29,250 43,860 34,993 15,000 10,000
<br /> TOTAL CONTRACTED SERVICES 432,634 535,229 520,981 515,000 510,000
<br /> Total OTHER SERVICES&CHARGES S51,129 677,569 633,736 769,600 739,450
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 178,973 254,117 225,270 179,250
<br /> 6S50 MOTOR VEHICLES 35,171 - - - 31,500
<br /> 6580 OTHER EQUIPMENT 74,284 5,100 18,000
<br /> TOTAL CAPITAL OUTLAY 288,428 259,217 243,270 210,750
<br /> Total CAPITAL OUTLAY 268,428 259,217 243,270 210,750
<br /> TOTAL EXPENDITURES&OTHER FINANCING 1,846,843 2,047,604 1,702,747 2,250,249 2,302,113
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