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<br /> COMMUNICATION
<br /> 6321 TELEPHONE 4,034 4,351 4,395 4,900 4,700
<br /> 6322 POSTAGE 3,478 2,705 2,118 3,850 3,450
<br /> 6323 CELLULAR PHONES 11,859 13,450 17,080 19,500 22,400
<br /> TOTAL COMMUNICATION 19,371 20,506 23,594 28,250 30,550
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 3,111 4,962 51216 5,000 7,800
<br /> 6334 MILEAGE REIMBURSEMENT - - - 600 750
<br /> 6335 TRAINING 40,990 58,064 55,005 54,000 64,100
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 44,101 63,026 60,221 59,600 72,650
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 60,643 59,257 60,944 63,050 69,025
<br /> TOTAL INSURANCE 60,643 59,257 60,944 63,050 69,025
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 34,302 31,295 31,589 35,200 34,200
<br /> 6372 WATER/IRRIGATION 37 4,223 4,994 4,000 4,000
<br /> 6373 GAS 7,343 5,594 6,077 7,000 7,000
<br /> 6374 REFUSE/RECYCLING 704 1,014 1,122 1,200 1,200
<br /> TOTAL UTILITIES 42,386 42,127 43,782 47,400 46,400
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 10,438 10,005 26,808 17,500 26,500
<br /> 6383 OFFICE EQUIPMENT REPAIR - - 250 -
<br /> 6386 BRAKE REPAIR - - - Soo -
<br /> 6388 OTHER VEHICLE REPAIR 18,002 36,715 45,129 42,000 38,000
<br /> 6389 TOWINGSERVICES 344 75 3,224 2,000 3,500
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 28,784 46,796 75,161 62,250 68,000
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 12,424 34,424 41,370 42,629 50,072
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 12,424 34,424 41,370 42,629 50,072
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 5,170 5,912 5,966 6,000 6,000
<br /> 6415 OTHER EQUIPMENT RENTAL 22,660 36,471 31,613 30,125 35,125
<br /> TOTAL RENTALS 27,830 42,383 37,578 36,125 41,125
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 5,848 5,760 5,421 8,100 9,000
<br /> 6452 SUBSCRIPTIONS - 645 - 1,000 1,000
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 5,848 6,405 5,421 9,100 10,000
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 1,569 468 3,020 2,250 4,300
<br /> TOTAL BOOKS AND PAMPHLETS 1,569 468 3,020 2,250 4,300
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 13,328 14,447 15,010 21,500 18,500
<br /> TOTAL CONTRACTED SERVICES 13,328 14,447 15,010 21,500 18,500
<br /> Total OTHER SERVICES&CHARGES 343,427 476,948 530,344 497,754 572,222
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY - - - -- -
<br /> 6540 HEAVY MACHINERY - - - _ _
<br /> 6550 MOTOR VEHICLES 42,673 186,663 98,487 194,500 395,000
<br /> 6580 OTHER EQUIPMENT 120,616 - 215,716 95,000 12,000
<br /> TOTAL CAPITAL OUTLAY 163,289 186,663 314,203 289,500 407,000
<br /> Tota I CAPITAL OUTLAY 163,289 186,663 314,203 289,500 407,000
<br /> [DEBT SERVICE -- - --- - - - --- - ------- - - - - - ---�
<br /> DEBTSERVICE
<br /> 6603 OTHER L.T.OBLIGATION PRINCIPA 4,525
<br /> TOTAL DEBT SERVICE 4,525
<br /> TOTAL DEBT SERVICE 4,525 - - _
<br /> TOTAL EXPENDITURES&OTHER FINANCING 4,179,687 4,686,345 5,098,563 5,460,045 6,075,072
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