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6271 SIGN REPAIR MATERIALS 121 3,000 2,000
<br /> 627S• OTHER EQUIPMENT PARTS 4,362 6,158 5,100 6,100
<br /> 6268 IRRIGATION SUPPLIES 15,111 9,317 15,000 15,000
<br /> REPAIR AND MAINTENANCE SUPPLIES 296,500 385,559 406,500 403,328
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 85,622 118,464 147,050 133,400
<br /> SMALL TOOLS AND MINOR EQUIPMENT 85,622 118,464 147,050 133,400
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY - 505 200 200
<br /> MERCHANDISE FOR RESALE 505 200 200
<br /> SUPPLIES Total 789,149 913,056 1,004,500 981,228
<br /> - ---- -----
<br /> [OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 34,235 36,580 37,660 43,000
<br /> 6304 LEGAL FEES 120,873 151,343 130,000 132,000
<br /> 6305 M EDICAL/PSYCHOLOG[CAL FEES 9,391 6,425 - -
<br /> 6306 PERSONNEL TESTING&RECRUITMT 1,598 800 12,000 6,000
<br /> 6315 MISCELLANEOUS PROFESSIONALSER 435,732 422,044 372,000 204,568
<br /> PROFESSIONAL SERVICES 601,829 617,192 551,600 385,568
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 18,190 17,842 19,400 19,600
<br /> 6322 POSTAGE 18,564 17,517 24,050 20,850
<br /> 6323 CELLULAR PHONES 34,945 33,701 39,700 44,250
<br /> 6325 LONG DISTANCE CHARGES - - - -
<br /> COMMUNICATION 71,699 69,060 83,150 84,700
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 8,416 11,972 16,300 15,950
<br /> 6334 MILEAGE REIMBURSEMENT 296 639 1,450 1,450
<br /> 6335 TRAINING 76,598 91,174 97,200 1b3,100
<br /> EMPLOYEE REIMBURSEMENTS 85,310 103,785 114,950 120,500
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 40,224 34,969 41,600 38,600
<br /> 6353 ORDINANCE PUBLICATION 941 876 2,000 2,000
<br /> 6354 HELP WANTED ADVERTISEMENTS 3,850 2,305 3,500 3,500
<br /> ADVERTISING AND PUBLISHING 45,015 38,150 47,100 44,100
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 127,215 145,692 145,635 154,910
<br /> INSURANCE 127,215 145,692 145,635 154,910
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 161,824 153,221 168,700 167,200
<br /> 6372 WATER/IRRIGATION 19,775 15,205 22,000 21,150
<br /> 6373 GAS 44,072 45,139 44,000 47,000
<br /> 6374 REFUSE/RECYCLING 12,728 12,945 12,300 13,100
<br /> UTILITIES 238,398 226,511 247,000 248,450
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 33,741 19,827 39,000 44,100
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 49,712 42,527 51,500 51,500
<br /> 6383 OFFICE EQUIPMENT REPAIR - - -
<br /> 6386 BRAKE REPAIR - - - -
<br /> 6387 TIRE MOUNTING&BALANCING 278 160 800 400
<br /> 6388 OTHER VEHICLE REPAIR 71,178 102,635 67,500 69,500
<br /> 6389 TOWING SERVICES 3,224 1,623 3,500 3,500
<br /> REPAIRS AND MAINTENANCE-LABOR 158,134 166,772 162,300 169,000
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,221 1,332 1,500 1,300
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 336,747 344,102 316,387 391,134
<br /> REPAIRS AND MAINTENANCE-CONTRACTS 337,968 345,433 377,887 392,434
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 5,966 4,837 6,000 6,000
<br /> 6415 OTHER EQUIPMENT RENTAL 93,483 119,147 107,125 109,425
<br /> 6416 MACHINERY RENTAL - 275 300 300
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