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6271 SIGN REPAIR MATERIALS - 712 - 3,000 3,000
<br /> 6275 OTHER EQUIPMENT PARTS 2,301 3,099 4,362 3,500 5,100
<br /> 6268 IRRIGATION SUPPLIES - 9,707 15,111 15,000 15,000
<br /> REPAIR AND MAINTENANCE SUPPLIES 241,836 254,809 296,500 392,800 406,500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 107,860 103,750 85,622 127,470 147,050
<br /> SMALL TOOLS AND MINOR EQUIPMENT 107,860 103,750 85,622 127,470 147,050
<br /> MERCHANDISE FOR RESALE
<br /> . 6291 CULVERTS,SIGNS,STREET SUPPLY - - 200 200
<br /> MERCHANDISE FOR RESALE - - - 200 200
<br /> SUPPLIESTotal 711,546 705,224 789,128 961,795 1,004,500
<br /> OTHERSERVICES&C_HARGES _
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 31,100 35,610 34,235 37,600 37,600
<br /> 6304 LEGAL FEES 126,355 115,526 120,873 122,000 130,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 10,304 9,785 9,391 18,000 -
<br /> 6306 PERSONNEL TESTING&RECRUITMT 1,497 1,903 1,598 2,500 12,000
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 200,196 389,632 435,732 366,000 382,000
<br /> PROFESSIONAL SERVICES 369,452 552,455 601,829 546,100 561,600
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 17,767 18,109 18,190 21,500 19,400
<br /> 6322 POSTAGE 14,851 18,031 18,564 23,150 24,050
<br /> 6323 CELLULAR PHONES 24,303 27,187 34,945 34,800 39,700
<br /> 6325 LONG DISTANCE CHARGES - - - -
<br /> COMMUNICATION 56,921 63,326 71,699 79,450 83,150
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 13,048 10,647 8,060 15,000 16,300
<br /> 6334 MILEAGE REIMBURSEMENT 294 484 2 1,300 1,450
<br /> 6335 TRAINING 60,686 79,280 76,282 83,500 97,200
<br /> EMPLOYEE REIMBURSEMENTS 74,028 90,411 84,344 99,800 114,950
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 24,067 32,318 40,224 39,600 41,600
<br /> 6353 ORDINANCE PUBLICATION 1,231 1,844 941 2,000 2,000
<br /> 6354 HELP WANTED ADVERTISEMENTS 3,159 2,435 3,850 3,500 3,500
<br /> ADVERTISING AND PUBLISHING 28,457 36,596 45,015 45,100 47,100
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 141,088 120,736 127,215 147,025 145,635
<br /> INSURANCE 141,088 120,736 127,215 147,025 145,635
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 160,186 163,763 161,824 173,700 168,700
<br /> 6372 WATER/IRRIGATION 19,782 22,448 19,775 24,500 22,000
<br /> 6373 GAS 37,945 38,439 44,072 42,000 44,000
<br /> 6374 REFUSE/RECYCLING 8,903 11,159 12,728 11,100 12,300
<br /> UTILITIES 226,816 235,809 238,398 251,300 247,000
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 29,021 24,713 33,741 39,000 39,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 24,163 21,130 49,712 35,500 51,500
<br /> 6383 OFFICE EQUIPMENT REPAIR - - - 250 -
<br /> 6386 BRAKE REPAIR - - - 500 -
<br /> 6387 TIRE MOUNTING&BALANCING - 746 278 800 800
<br /> 6388 OTHER VEHICLE REPAIR 30,541 56,211 71,178 68,000 67,500
<br /> 6389 TOWING SERVICES 344 75 3,224 2,000 3,500
<br /> REPAIRS AND MAINTENANCE-LABOR 84,069 102,876 158,134 146,050 162,300
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,348 1,332 1,221 1,500 1,500
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 230,001 302,549 336,747 322,129 376,387
<br /> REPAIRS AND MAINTENANCE-CONTRACTS 231,349 303,881 337,968 323,629 377,887
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 5,170 5,912 5,966 6,000 6,000
<br /> 6415 OTHER EQUIPMENT RENTAL 43,712 48,015 93,483 100,125 107,125
<br /> 6416 MACHINERY RENTAL - 63 - 500 300
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