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<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 4,725 2,174 2,198 4,594 5,000 5,000
<br /> 6204 STATIONERY,ENVELOPES&FORMS 4,784 3,872 9,542 8,707 8,450 7,850
<br /> 6205 DRAFTING SUPPLIES - - - - - -
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 837 568 370 208 1,400 1,400 5
<br /> 6207 TRAINING SUPPLIES 3,609 3,154 3,562 10,165 9,100 10,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 9,440 8,460 9,670 12,230 12,525 14,800
<br /> OFFICE SUPPLIES 23,395 18,228 25,343 35,904 36,475 39,550
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,391 2,496 1,910 4,025 3,500 4,000
<br /> 6223 GASOLINE 98,273 129,654 156,406 134,883 191,800 181,500
<br /> 6225 DIESEL FUEL 39,882 42,031 73,397 65,682 84,000 89,500
<br /> 6227 LUBRICANTS&ADDITIVES 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 1.0,310 9,1.90 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 /> OPERATING SUPPLIES 410,732 409,016 554,783 522,811 685,492 674,675
<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 1.46,373 126,800 131,600
<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
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<br /> 6267 OTHER STREET MAINTENANCE SUPPL 4,798 5,303 10,675 14,920 16,500 16,500
<br /> 6269 LANDSCAPE MATERIALS 18,304 121623 17,795 24,599 27,500 57,500
<br /> 5'
<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 1.3,000 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 436,995 - - _ - -
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 147,294 141,803 182,804 192,347 215,820 247,588
<br /> SMALL TOOLS AND MINOR EQUIPMENT 584,290 141,803 182,804 192,347 215,820 247,588
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY 50 - - 316 400 400
<br /> MERCHANDISE FOR RESALE 50 - - 316 400 400
<br /> SUPPLIES Total 1,413,878 915 468 1237 507 1232 853 T 571577 603 266
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<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 36,455 421501 39,128 45,174 42,200 57,500
<br /> 6304 LEGAL FEES 123,305 124,320 120,510 1.15,288 128,000 126,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES - - - - -
<br /> 6306 PERSONNEL TEST[NG&RECRUITMT 14,042 16,825 24,634 14,849 25,OGO 30,000
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 392,060 289,515 273,357 224,706 282,800 422,640
<br /> PROFESSIONAL SERVICES 565,862 473,160 457,629 400,017 478,000 636,140
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 15,787 15,624 13,675 13,945 15,600 15,600
<br /> 6322 POSTAGE 16,852 19,170 17,806 19,369 24,400 25,660
<br /> 6323 CELLULAR PHONES 35,590 39,113 43,623 50,176 53,083 60,000
<br /> 6325 LONG DISTANCE CHARGES - - - - - -
<br /> COMMUNICATION 68,229 73,907 75,103 83,490 93,083 101,260
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