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OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 2,174 2,198 4,594 1,267 5,000 4,500
<br />6204 STATIONERY, ENVELOPES & FORMS 3,872 9,542 8,707 7,744 7,850 9,700
<br />6205 DRAFTINGSUPPUES - - - - - -
<br />6206 FILM, MICROFILM, TAPES, DISKS 568 370 208 128 1,400 800
<br />6207 TRAINING SUPPLIES 3,154 3,562 10,165 8,170 10,500 10,500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 8,460 9,670 12,230 13,452 14,800 14,125'
<br />OFFICE SUPPLIES 18,228 25,343 35,904 30,762 39,550 39,625
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 2,496 1,910 4,025 4,759 4,000 5,000
<br />6223 GASOLINE 129,654 156,406 134,883 125,471 181,500 159,000
<br />6225 DIESEL FUEL 42,031 73,397 65,682 49,086 89,500 84,000
<br />6227 LUBRICANTS & ADDITIVES 7,580 7,730 9,014 8,082 10,500 12,000
<br />6229 SHOP MATERIALS 5,781 8,830 5,539 10,843 8,000 9,100
<br />6231 UNIFORMS & TURN -OUT GEAR 92,594 124,187 132,811 166,428 167,300 174,200
<br />6233 BATTERIES 1,262 2,013 1,940 435 2,000 5,000
<br />6235 AMMUNITION 1,700 13,725 13,274 14,827 15,000 15,000
<br />6237 CRIME SCENE KIT MATERIALS 1,843 - 509 495 1,500 1,500
<br />6239 FIRST AID SUPPLIES 5,922 5,444 6,005 5,425 11,000 11,000
<br />6241 COMMUNITY POLICING SUPPLIES 9,190 9,967 10,351 14,111 12,500 15,000
<br />6247 HAPPY DAYS SUPPLIES 7,000 7,000 12,000 12,000 12,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 100,912 143,977 123,827 162,790 156,875 172,625
<br />6246 MARKETING 1,051 198 2,951 2,986 3,000 3,000
<br />OPERATING SUPPLIES 409,016 554,783 522,811 577,737 674,675 673,425
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 516 - 829 922 2,500 2,500
<br />6253 BRAKES 3,466 3,238 4,045 1,739 4,000 4,000
<br />6255 TIRES 10,708 6,616 7,315 6,529 9,500 9,500
<br />6257 OTHER VEHICLE PARTS 77,127 122,472 146,373 156,213 131,600 156,500
<br />6259 BUILDING MAINT/REPAIRSUPPLIES 20,639 51,453 23,188 55,456 63,600 54,700
<br />6261 SAND & GRAVEL - 2,300 2,779 - 5,300 5,300
<br />6263 SALT 68,800 129,704 68,426 117,442 147,053 135,000
<br />6265 ASPHALT 134,086 104,227 142,180 117,072 161,000 185,000
<br />6266 SC8A-PARTS 4,055 5,899 23,874 25,450 20,000 25,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,303 10,675 14,920 17,050 16,500 17,500
<br />6269 LANDSCAPE MATERIALS 12,623 17,795 24,599 9,489 57,500 64,500
<br />6271 SIGN REPAIR MATERIALS - 1,148 1,464 3,103 5,000 6,000
<br />6275 OTHER EQUIPMENT PARTS 3,074 2,933 945 554 4,500 3,000
<br />6268 IRRIGATION SUPPLIES 6,025 16,118 20,540 10,881 13,000 15,000
<br />REPAIR AND MAINTENANCE SUPPLIES 346,421 474,577 481,476 521,899 641,053 683,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6282 EMERGENCYSUPPUES-COVID - - - - -
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 141,803 182,804 192,347 110,815 247,588 201,009 police set up n
<br />SMALL TOOLS AND MINOR EQUIPMENT 141,803 182,804 192,347 110,815 247,588 201,009
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY 316 107 400 400
<br />MERCHANDISE FOR RESALE - - 316 107 400 400
<br />SUPPLIES Total 915,467 1,237,507 1,232,853 1,241,320 1,603,266 1,597,959
<br />rOTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 42,501 39,128 45,174 46,421 57,500 60,000
<br />6304 LEGAL FEES 124,320 120,510 115,288 120,849 126,000 156,300
<br />6305 MEDICAL/PSYCHOLOGICAL FEES - -
<br />6306 PERSONNEL TESTING&RECRUITMT 16,825 24,634 14,849 26,235 30,000 33,000
<br />6315 MISCELLANEOUS PROFESSIONALSER 289,515 273,357 224,706 555,366 422,640 373,647
<br />PROFESSIONAL SERVICES 473,160 457,629 400,017 748,871 636,140 622,947
<br />COMMUNICATION
<br />6321 TELEPHONE 15,624 13,675 13,945 13,095 15,600 17,750
<br />6322 POSTAGE 19,170 17,806 19,369 21,796 25,660 27,800
<br />6323 CELLULAR PHONES 39,185 43,623 50,176 52,295 60,000 64,032
<br />6325 LONG DISTANCE CHARGES - - - - -
<br />COMMUNICATION 73,979 75,103 83,490 87,186 101,260 109,582
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