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PROFE.5510NAL SERVICES
<br /> 5302 AUDITING&ACCOUN TING 4ERVJCCS 32,405 AVW 34,712 40,�1G 37,000 511,000
<br /> G304 LEGAL FEES 123.IDS 1�4,320 imsio 115,288 129.0100 125,00�
<br /> r.30S MEDICAL/PISYCHO1,0GICAL FEES - - -
<br /> 6306 PFRSON NEL TE STING-%RECRU ITM T 14,042 16.825 24,614 34,949 25ilcoo 30,1000
<br /> 6315 MISCELLANEOUS PROFESSIONAL SEft 110.803 Gaj556 $4,693 57 j420 Qfiloa 79,600
<br /> TOTAL PR OF ESS I ONAL SERVICES 28%554 23909GI 20.54!9 227,773 272,,600 295,600
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 81838 9.368 13.675 13.945 15,600 151GOD
<br /> 63,22 POSTAGE 14,202 14•,S79 14.867 151582 17,X3 18,650
<br /> 6323 CELLULAR PIt0jYES 40554 5,743 4S,623 50,1116 51.985 60,000
<br /> 025 LONG DIMANCE CHAROFS, - - - -
<br /> TOTAL CO M N UNI CAT I ON vrig! 2-91640 71,loa-s 79,703 96,183
<br /> EMPLOYEE REIMSURSEMENIS
<br /> 6311 TPAVEL&LODC31NG 15S 814 I'AGO 2,086 71500 5,951)
<br /> 6334 mILEAGE REIMBURSEMENT - 84 730 500 SOD
<br /> 6335 TRAININCp 7101 16,80 11,959 23.534 39,30D 40,000
<br /> TOTAL EMPLOYEE REIMS U RSEM9 NTS 1,765 17,185 19.504 25,850 47J-0�-- 47,4510
<br /> AV VE IMSI llYG AN 0 P USLI SH[NO
<br /> 6352 GENERAL NOTICE&PUBLIC I NFO R 3a,311 35,265 819(A 42,2E7 46,100 47,550
<br /> 6,153 ORDINANCE PUBLICATION 2,57s 1,301 2,32� 1.430 ?,000 21000
<br /> 6354 HELP WAPMO ADVERIISEMENIS 1,go5 3.276 7,132 549 111500 2,000
<br /> IF07ALADVERtISINd AND PUBUSHING 34.790 39,841 40
<br /> INSURANCE
<br /> 06t GENERAL OADKITYPROPERTY INS 311_162 !y,616 10,378 30,050 32.EG'g 31jO3G
<br /> TOTAL IfsS U RAN CE 34,1612 asoals 30,378 30 Dso 3.11�036
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 94.61 g9.164 99,439 102,�)Sz 112,000 112,000
<br /> Q72 WATER/IRRIGATION 2,412 2tq2S 3,358 3,300 31700
<br /> 6373 G AS 30,213 ailig61 38,397 49,000 44,000
<br /> 6374 REFUSURECKLING 5.2'M 4,852 5,569 6,450
<br /> TOTALUTIUTIES 123,090 12G,723 14!ADG I P,369 171o350 ififim
<br /> REPA I R 9 AN D Wl N TENANCE-FOR
<br /> 6301 QUILDING&STRUCTURE REPAIR 9,855 1.74Y 90127 3,272 23,000
<br /> 6587 MACHINERY&ECtUIPMENT REPAIR 12's5l 13.193 l9r344 7130252 4000 75,DOG
<br /> 6380 MEN VEH ICILI!REPAIR 343 2.043 241 71 2JO00 2500
<br /> TOTAL R E PAIR 5 A NO MAINTENANCE-LABOR 22o7.52 22.992 28,712 7.3,5015 49,Mn 52o50O
<br /> R b A I i�S A NO MAINTEly ANCE-CONTFACTS
<br /> 4413', OFFICE&DATA IMF OC aL SON 13 FCILI 111 414,9�7 166,J10 387.787 395F677 539671 592,894
<br /> x
<br /> 707A t I,f PA 111i A N F)MA I N TtN ANCE-CONTRA S 314,997 306,110 397.737 395,1577
<br /> RENTALS
<br /> 6415 OTHtR EQUIPMENT RENTAL -
<br /> TOTAL A ENTAILS "i,ANC-12015T-'A-07N FEES DUES,SUMSCRIPTION N R R T
<br /> 64SI MEMBERSHIP VUES 39,559 38,598 38,014 3E,494 42,930 44.758
<br /> 562 SUBSCRIPTIONS 1,280 sag IF450 1 1,40 1,700
<br /> TOTAL DU S,5 LJOSCRI P T 10 N 5,ANo REGISTRATION FEES Sella 39S187 39,472 40,005 444160 46o458
<br /> 11 OOKS ANQ PAMP H LETS
<br /> 6471 BODYS&PAM PNI E7 5 - - -
<br /> TOTAt WON$ANb PAWNLEYS -
<br /> CIUNTMOED SCAVICF.S
<br /> 6499 OTHER CONTRACTED SERVICES 240,738 211ewo 2.1?1.1.4 0. 2=15,000 2,10.000
<br /> TOTAL.CO NTFI ACTED 5 E RVI CE 5 240,733 211,900 _1217j 676 2-17,33p 235.000 240.000
<br /> Total 0TWRSERVICES&CHARGES IF12712A2 1,w,745 J,240,124 1,249,5913 1.527.951 1,07,088
<br /> CAPJ'fAt 0 U I LAY
<br /> CAPITAL OUTLAY
<br /> 6520 BUILDINGS
<br /> 6550 MOTOR VE H I C LES 47,7,2
<br /> 65RO OTHEFI.EQUIPMENT
<br /> 6585 COMPUTER HAROVYARIFI�qFrWARE 24,q3 37,000 75.0aa
<br /> TOTAL CAPITAL OUTLAY 24,42a 74,12D
<br /> Tolal CAPITAL OUTLAY 24,42) 74.120 25,000
<br /> TOTA L.EXPEN DI T UR E-5&OT H E It F I NAN aNci 3,390.435 3,540r747 3,807j05 4,QS3,311 5,034.052 5,235.954
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