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011-IR SERVICE5 94 CHAHUJF
<br /> PROFESSIONAL SERVICES
<br /> f, S MIWLIAN IOUS PROFESSIONAL SE R, lIP794 -20,146 29#997 31IF744 32t5no 40,0013
<br /> TOTAL PROFE-5510NAl.$r-010S 21 l7g4 29p145 210897 �744
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 3,394 2�211 - - -
<br /> 5322 POSTAGE 531 40 143 11161 2,200 21600
<br /> 6323 CELLULAV PHONES 5,653 5,816 - - -
<br /> TOTAL COItiAhIIUNICATION OSS78 81067 143 Itift 21200 2500
<br /> E M PLOYE E IREIM 0 U R SE M t NTS
<br /> 6331 TRAVIF1.F,I OnGING 92 - - 127 -
<br /> 6335 TRAINING §4523 17 983 151340
<br /> NOW
<br /> TOTAL EMPLOYEE IREIMBLInSEMENTS 4t513 13,110 15,040 Zat4oU
<br /> INWHANCE
<br /> 6361 u-NEfiAL LIABILITY/PAGPERTY INS 21,831 �6tw 7 5 tto I 36.78 22,564 36,078
<br /> TOTAL tNWAN RCgi zi,s3l 26,964 25.001 24,788 32,964 36,078
<br /> ull LEI rics
<br /> 6371 ELEcrrtic UTIL:'I IES 71382 8,1,53 0,319 0,41 t ls0000 ls.000
<br /> 6372 WATFRJARIGATION 71034 71020 2,2.3® 2,207 70,000 lisfil)
<br /> 6173 GAS 4,690 G.001 6p974 61150 25.000 110,000
<br /> 63-74, Rf-TUSE/RECYCLING 21353 3,611 2"Iso 975 X820 2,50D
<br /> 10TAL LITILIfIFS 21;4519 24p785 290662 17j743 40,900 30.000
<br /> REPAIRS AN 11 M Al NTF NA N VE-LABOR
<br /> 081 BUILDING&STRUCTURE REPAIR 3,645 11249 1,582 3,747 25,170 37,170
<br /> 6182 MACHINERY&EQUIPMENT REPMR 4.944 5.17� 6,447 5,6(W 6,000
<br /> 63117 TIRE MOUNTING&flALANCING Do 255 60 400 4 400
<br /> 6389 OTHER VFI,IICI,r REPAIR �5,523 150242 914117 15,320 27,000 27,000
<br /> TOTALFIEPAinS AND MAINTENANCE-LAH011 I 9AN 21,1689 161010 ;LofjL4 saii7o 7015740
<br /> REPAIRS AND MAINTENANCE.CONTRACTS
<br /> 6404 MACH 114CRY&ECtUIPMENT 1,332 1.212 3,458 SISDO 3,500
<br /> 5405 OFFICE&DATA PROCESSING EQUIP gas - 3.74S - - -
<br /> TOTAL.REPAIRS ANO MAINTENANCE-CONTRACTS 2130O 21221 742433 - ai50a- 3'so0
<br /> RENTALS
<br /> 641S OTHER EQUIPMENtIlIENT-At lrsRl 811�3 2,205 2,838 i6ow 164aoo
<br /> 6417. UNIFORM RENTAL 1F479 1,5B3 $99 11233 goo 11200
<br /> TOTAL RErfrALS 31061 9,916 4,071 :Lq&qo 171200,
<br /> PUFS,SUBSCRIPTIONS,AND RgGISTRA71ON FEES
<br /> 6451 MEMBERSHIP DUES _?,0279 1017 1,670 9G4 2275 3,20D
<br /> TOTAL DUE-St SUBSCRIPTIONSk AND 110515THATION FSES 7 91 .1,017 1 P670 964 21975
<br /> BOOKS AND PAMPHLETS
<br /> 6471 ROOKS&PAM PH LET$ -
<br /> TOTAL BOOKS AND PAMPHLF.TS
<br /> CO NTR A CTE D SEIRVIC ES
<br /> 6498 STREET MAINTENANCE CONTRACT 50010DO 4G2,784 194,99FI 1,277,595 555,00(l "01000
<br /> 609 OTH E R CO 14T RACTE 13 5 E RVICES 14.830 ,,D4 5,461 11,822. 20,000 30.000
<br /> TOTAL CONTRACTED SERVICES 514830 47D,108 301OF459 2,284,417 57S.Do11 631),000
<br /> To ta I OTHER SE R VICa&CH ARG ES 620:510 599,537 41or9a1 MoGisil 7110,449 653,540
<br /> CAI)ITAL D-LITILAY
<br /> CAPf IAL(jil T[AV
<br /> 6540, HEAVY MACHINERY a 115139t 103.199 ?GG.007 770,3 J 9 295.000
<br /> 5550 MOTOR WHICLE5 62,772 - 95.04t 165,000 -
<br /> 030 OT H ER 1 UIPM E NT 271,302 23,858 23,500 236csoo 44,SW
<br /> TOTAL CAPITAL OUTLAY 450,944 iv,&f 38--4,&5-19 11171 Rio 339,500
<br /> f Ls I CAPITAL 0ijT_lXy 450,964 1271051' 3a4,%55 11171,11111 319,300
<br /> TOTAL EXPENDITURES&OTH I Ft Fi NA NC I XG 2F909,196 zhpiMp 11_511W MpMip 4i13a.033 316situo
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