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MERCHANDISE FOR RESALE 505 50 200 200
<br /> SUPPLIES Total 789,128 913056 1,413,878 981,228 1,136,500
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 34,235 36,580 36,455 43,000 39,000
<br /> 6304 LEGAL FEES 120,873 151,343 123,305 132,000 125,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425 - - -
<br /> 6306 PERSONNEL TESTING&RECRUITMT 1,598 800 14,042 6,000 16,OS0
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 435,732 422,044 392,060 204,568 258,500
<br /> PROFESSIONAL SERVICES 601,829 617,192 565,862 385,568 438,550
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 18,190 17,842 15,787 19,600 16,900
<br /> 6322 POSTAGE 18,564 17,517 16,852 20,850 22,355
<br /> 6323 CELLULAR PHONES 34,945 33,701 35,590 44,250 47,150
<br /> 6325 LONG DISTANCE CHARGES - - - -
<br /> COMMUNICATION 71,699 69,060 68,229 84,700 86,405
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 8,060 11,972 3,012 15,950 13,300
<br /> 6334 MILEAGE REIMBURSEMENT 2 639 170 1,450 950
<br /> 6335 TRAINING 76,282 91,174 71,345 103,100 107,750
<br /> EMPLOYEE REIMBURSEMENTS 84,344 103,785 74,528 120,500 122,000
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 40,224 34,969 30,311 38,600 36,500
<br /> 6353 ORDINANCE PUBLICATION 941 876 2,575 2,000 2,O00
<br /> 6354 HELP WANTED ADVERTISEMENTS 3,850 2,305 1,905 3,500 2,500
<br /> ADVERTISING AND PUBLISHING 45,015 38,150 34,790 44,100 41,000
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTYINS 127,215 145,692 154,021 154,910 189,510
<br /> INSURANCE 127,215 145,692 154,021 154,910 189,510
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 161,824 153,221 158,084 167,200 193,200
<br /> 6372 WATER/IRRIGATION 19,775 15,205 22,127 21,150 23,000
<br /> 6373 GAS 44,072 45,139 33,540 47,000 66,000
<br /> 6374 REFUSE/RECYCLING 12,728 12,945 12,803 13,100 13,400
<br /> UTILITIES 238,398 226,511 226,554 248,450 295,600
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 33,741 19,827 27,600 44,100 28,200
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 43,700 33,424 28,075 51,500 50,500
<br /> 6383 OFFICE EQUIPMENT REPAIR - - - - -
<br /> 6386 BRAKE REPAIR
<br /> 6387 TIRE MOUNTING&BALANCING 278 160 300 400 400
<br /> 6388 OTHER VEHICLE REPAIR 71,178 102,635 72,106 69,500 78,500
<br /> 6389 TOWING SERVICES 3,224 1,623 2,037 3,500 3,000
<br /> REPAIRS AND MAINTENANCE-LABOR 152,122 157,669 130,118 169,000 160,600
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,221 1,332 1,332 1,300 1,500
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 336,747 344,102 366,660 391,134 379,328
<br /> REPAIRS AND MAINTENANCE-CONTRACTS 337,968 345,433 367,991 392,434 380,828
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 5,966 4,837 5,995 6,000 6,000
<br /> 6415 OTHER EQUIPMENT RENTAL 93,483 119,147 36,671 109,425 54,125
<br /> 6416 MACHINERY RENTAL - 275 - 300 300
<br /> 6417 UNIFORM RENTAL 1,530 1,948 1,710 1,800 800
<br /> RENTALS 100,979 126,208 44,376 117,525 61,225
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 56,703 58,318 48,325 49,579 49,812
<br /> 6452 SUBSCRIPTIONS 799 2,238 1,321 3,000 1,900
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 57,502 60,556 49,647 52,579 51,712
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 3,055 862 2,331 3,400 3,300
<br /> BOOKS AND PAMPHLETS 3,055 862 2,331 3,400 3,300
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 467,265 237,483 500,000 500,000 200,000
<br /> 6489 OTHER CONTRACTED SERVICES 345,273 373,918 408,019 366,000 369,000
<br /> CONTRACTED SERVICES 812,538 611,401 908,019 866,000 569,000
<br /> OTHER SERVICES&CHARGES Total 2,632,664 2,502,520 2,626,465 2,639,166 2,399,730;,
<br /> CAPITAL OUTLAY
<br /> 6520 BUILDINGS - - - -
<br /> 6540 HEAVY MACHINERY 220,423 185,980 42,861 275,500 265,800
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