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EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 145 72 92 150 -
<br /> 6335 TRAINING 8,236 7,726 4,821 8,500 8,650
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 8,380 7,798 4,913 8,650 8,650
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 22,473 25,244 21,831 28,300 32,000
<br /> TOTALINSURANCE 22,473 25,244 21,831 28,300 32,000
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 7,422 7,555 7,382 8,500 39,000
<br /> 6372 WATER/IRRIGATION 2,677 2,656 7,034 2,650, 4,000
<br /> 6373 GAS 5,304 5,240 4,690 5,000 25,000
<br /> 6374 REFUSE/RECYCLING 3,912 2,167 2,353 2,800 2,800
<br /> TOTAL UTILITIES 19,317 17,618 21,458 18,950 70,800
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 2,102 3,393 3,645 3,100 3,200
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 6,704 4,820 - 5,000 5,000
<br /> 6387 TIRE MOUNTING&BALANCING 278 160 300 400 400
<br /> 6388 OTHER VEHICLE REPAIR 19,809 23,444 15,523 23,000 20,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 28,894 31,817 19,468 31,500 28,600
<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 - - 968 - 8,895
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 1,221 1,332 2,300 1,300 10,395
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 60,355 86,565 1,581 72,300 15,000
<br /> 6417 UNIFORM RENTAL 1,268 1,672 1,479 1,400 400 '..
<br /> TOTAL RENTALS 61,623 88,237 3,061 73,700 15,400
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 1,484 1,084 2,279 1,445 2,065
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 1,484 1,084 2,279 1,445 2,065
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 35 82 - 100 -
<br /> TOTAL BOOKS AND PAMPHLETS 35 82 100
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 467,265 237,483 500,000 500,000 200,000
<br /> 6489 OTHER CONTRACTED SERVICES 7,316: 9,489 14,830 15,000 15,000
<br /> TOTAL CONTRACTED SERVICES 474,582 246,971 514,830 515,000 215,000
<br /> TOLeI OTHER SERVICES&CHARGES 649,658 460263 620,510 713,745 408,610i
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 197,061 185,980 - 275,500 265,800
<br /> 6550 MOTOR VEHICLES .- 33,500 - - -
<br /> 6580 OTHER EQUIPMENT 14,032 - 276,500 -
<br /> TOTAL CAPITAL OUTLAY 211,093 219,480 552,000 265,800
<br /> TOtal CAPITAL OUTLAY,! 211,093 219,480 - 552,000 265,800'
<br /> TOTAL EXPENDITURES&OTHER FINANCING 1,954,681 2,028,451 2,009,196 2,740,999 2,229,499
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