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EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 356 356
<br /> 6334 MILEAGE REIMBURSEMENT 294 294 -
<br /> 6335 TRAINING 1,539 2,676 1,225 2,000 2,000
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 2,189 3,326 1,225 2,000 2,000
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR - - - -
<br /> TOTAL ADVERTISING AND PUBLISHING - - - -
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 11,9S7 10,022 11,644 12,000 14,000
<br /> TOTAL INSURANCE 11,957 10,022 11,644 12,000 14,000
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 25,475 23,821 24,906 23,000 24,000
<br /> 6372 WATER/IRRIGATION 14,979 13,209 12,752 13,000 13,000
<br /> 6373 GAS 3,031 3,424 3,035 4,500 4,000
<br /> 6374 REFUSE/RECYCLING 2,767 3,173. 3,912 3,000 3,000
<br /> TOTAL UTILITIES 46,272 43,627 44,604 43,500 44,000
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR .19,098 21,716 16,178 21,000 21,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 3,225 6,488 3,328 5,000 5,000
<br /> 6388 OTHER VEHICLE REPAIR 3,557 2,540 4,357 3,000 4,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 2S,880 30,744 23,864 29,000 30,000
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 10,416 7,774 1,598 9,000 9,000
<br /> 6416 MACHINERYRENTAL - 63 63 700• 500
<br /> 6417 UNIFORM RENTAL 636 685 277 1,100 500
<br /> TOTAL RENTALS 11,052 8,522 1,937 10,800 10,000
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 1,539 1,540 651 650 650
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 1,539 1,540 651. 650 650
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 58,092 74,766 112,982 90,000 95,000
<br /> TOTAL CONTRACTED SERVICES 58,092 74,766 112,982 90,000 95,000
<br /> Total OTHER SERVICES&CHARGES 190,782 181,394 228,554 227,350 235,050
<br /> 'CAPITAL OUTLAY - - --
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 104,740 -
<br /> 6580 OTHER EQUIPMENT 15,578 - 18,000 66,200
<br /> TOTAL CAPITAL OUTLAY 15,578 122,740 66,200
<br /> Total CAPITAL OUTLAY 15,578 - 122,740 66,200
<br /> TOTAL EXPENDITURES&OTHER FINANCING 990,300 1,012,332 1,007,505 1,241,950 1,297,027
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