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EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 145 72 S00 150
<br /> 6335 TRAINING 8,236 7,726 7,700 8,500
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 8,380 7,798 8,200 8,650
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 22,473 25,244 28,000 28,300
<br /> TOTAL INSURANCE 22,473 25,244 28,000 28,300
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 7,422 7,5S5 8,500 8,500
<br /> 6372 WATER/IRRIGATION 2,677 2,656 3,000 2,650
<br /> 6373 GAS 5,304 5,240 5,000 5,000
<br /> 6374 REFUSE/RECYCLING 3,912 2,167 2,800 2,800
<br /> TOTAL UTILITIES 19,317 17,618 19,300 18,950
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 2,102 3,393 3,000 3,100
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 6,704 4,820 5,000 5,000
<br /> 6387 TIRE MOUNTING&BALANCING 278 160 800 400
<br /> 6388 OTHER VEHICLE REPAIR 19,809 23,444 23,000 23,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 28,894 31,817 31,800 31,500
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,221 1,332 1,500 1,300
<br /> 6405 OFFICE&DATA PROCESSING EQUIP - - 1,900 -
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 1,221 1,332 3,400 1,300
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 60,355 86,565 70,000 72,300
<br /> 6417 UNIFORM RENTAL 1,268 1,672 1,800 1,400
<br /> TOTAL RENTALS 61,623 88,237 71,800 73,700
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 1,484 1,084 1,650 1,445
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 1,484 1,084 1,650 1,445
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 35 82 150 100
<br /> TOTAL BOOKS AND PAMPHLETS 35 82 ISO 100
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 467,265 237,483 500,000 500,000
<br /> 6489 OTHER CONTRACTED SERVICES 7,316 9,489 15,000 15,000
<br /> TOTAL CONTRACTED SERVICES 474,582 246,971 515,000 515,000
<br /> Total OTHER SERVICES&CHARGES 649,658 460,263 719,800 713,745
<br /> �� *rAY ,, �'" -`�.' :�- "-ems" -.� .,...;� "--�:�r� r ..�--„�'�'�'��� �" ., --•.,,,_ ,.. ...-�. ,
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 197,061 185,980 27S,500
<br /> 6550 MOTORVEHICLES - 33,S00 - -
<br /> 6580 OTHER EQUIPMENT 14,032 - - 276,500
<br /> TOTAL CAPITAL OUTLAY 211,093 219,480 552,000
<br /> Total CAPITAL OUTLAY 211,093 219,480 - 552,000
<br /> TOTAL EXPENDITURES&OTHER FINANCING 1,954,681 2,028,451 2,176,741 2,740,999
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