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OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS ❑FFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />4,725 2,174 2,198 4,594 5,000 5,000
<br />4,784 3,872 9,542 8,707 8,45❑ 7,850
<br />837 568 370 208 1,400 1,400
<br />3,609 3,154 3,562 10,165 9,100 10,500
<br />9,440 8,460 9,670 12,230 12,525 14,800
<br />23,395 18,228 25,343 35,904 36,475 39,550
<br />1,391 2,496 1,910 4,025 3,500 4,000
<br />98,273 129,654 156,406 134,883 191,800 181,500
<br />39,882 42,031 73,397 65,682 84,000 89,500
<br />4,486 7,580 7,730 9,014 9,000 10,500
<br />6229 SHOP MATERIALS 4,149 5,781 8,830 5,539 8,000 8,000
<br />6231 UNIFORMS & TURN -OUT GEAR 104,570 92,594 124,187 132,811 166,400 167,300
<br />6233 BATTERIES 652 1,262 2,013 1,940 2,000 2,000
<br />6235 AMMUNITION 15,970 1,700 13,725 13,274 15,000 15,000
<br />6237 CRIME SCENE KIT MATERIALS 368 1,843 - 509 1,000 1,500
<br />6239 FIRST AID SUPPLIES 12,345 5,922 5,444 6,005 11,000 11,000
<br />6241 COMMUNITY POLICING SUPPLIES 10,310 9,190 9,967 10,351 12,500 12,500
<br />6247 HAPPY DAYS SUPPLIES - 7,000 7,000 12,000 12,000 12,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 118,336 100,912 143,977 123,827 166,792 156,875
<br />6246 MARKETING - 1,051 198 2,951 2,500 3,000
<br />410,732 409,016 554,783 522,811 685,492 674,675
<br />OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES _
<br />6251 BATTERIES 678 516 829 2,500 2,500
<br />6253 BRAKES 3,421 3,466 3,238 4,045 3,700 4,000
<br />6255 TIRES 7,458 10,708 6,616 7,315 9,500 9,500
<br />6257 OTHER VEHICLE PARTS 122,447 77,127 122,472 146,373 126,800 131,600
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,028 20,639 51,453 23,188 55,200 63,600
<br />6261 SAND & GRAVEL 2,907 2,300 2,779 5,300 5,300
<br />6263 SALT 92,362 68,800 129,704 68,426 192,240 147,053
<br />6265 ASPHALT 120,283 134,086 104,227 142,180 153,000 161,000
<br />6266 SCBA-PARTS 4,679 4,055 5,899 23,874 20,000 20,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 4,798 5,303 10,675 14,920 16,500 16,500
<br />6269 LANDSCAPE MATERIALS 18,304 12,623 17,795 24,599 27,500 57,500
<br />6271 SIGN REPAIR MATERIALS 382 1,148 1,464 3,000 5,000
<br />6275 OTHER EQUIPMENT PARTS 662 3,074 2,933 945 5,500 4,500
<br />6268 IRRIGATION SUPPLIES 13,000 6,025 16,118 20,540 12,750 13,000
<br />REPAIR AND MAINTENANCE SUPPLIES 395,411 346,421 474,577 481,476 633,490 641,053
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6282 EMERGENCY SUPPLIES - COVID
<br />5281 SMALL TOOLS & MINOR EQUIPMENT
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />MERCHANDISE FOR RESALE
<br />•SUPPLIES Total
<br />tiff* vi
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG ❑ISTANCE CHARGES
<br />COMMUNICATION
<br />436,995 -
<br />147,294 141,803 182,804 192,347 215,820 247,588
<br />584,290 141,803 182,804 192,347 215,820 247,588
<br />50 316 400 400
<br />50 - 316 400 400
<br />1,413,878 915,468 1,237,507 1,232,853 1,571,677 1,603,266
<br />36,455 42,501 39,128 45,174 42,200 57,500
<br />123,305 124,320 120,510 115,288 128,000 126,000
<br />14,042 16,825 24,634 14,849 25,000 30,000
<br />392,060 289,515 273,357 224,706 282,800 368,700
<br />565,862 473,160 457,629 400,017 478,000 582,200
<br />15,787 15,624 13,675 13,945 15,600 15,500
<br />16,852 19,170 17,806 19,369 24,400 25,660
<br />35,590 39,113 43,623 50,176 53,083 60,000
<br />68,229 73,907 75,103 83,490 93,083 101,260
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