Laserfiche WebLink
EMPLOYEE REIMBURSEMENTS <br />6331 TRAVEL & LODGING 6,500 9,975 9,898 10,895 20,450 27,100 <br />6334 MILEAGE REIMBURSEMENT 93 559 429 198 1,000 1,100 <br />6335 TRAINING 95,871 107,609 114,653 128,414 198,800 192,760 <br />EMPLOYEE REIMBURSEMENTS 102,463 118,143 124,980 139,506 220,250 220,960' <br />ADVERTISING AND PUBLISHING <br />6352 GENERAL NOTICE & PUBLIC INFOR 35,265 38,966 42,257 42,270 47,550 48,600 <br />6353 ORDINANCE PUBLICATION 1,301 2,322 1,430 1,403 2,000 2,000 <br />6354 HELP WANTED ADVERTISEMENTS 3,276 7,302 549 38 2,000 2,000 <br />ADVERTISING AND PUBLISHING 39,841 48,591 44,235 43,710 51,550 52,600 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 154,910 175,764 232,341 235,256 263,638 253,937 <br />INSURANCE 154,910 175,764 232,341 235,256 263,638 253,937 <br />UTILITIES <br />6371 ELECTRIC UTILITIES 170,313 172,305 172,445 175,874 197,600 206,000 <br />6372 WATER/IRRIGATI0N 24,446 18,053 24,680 19,406 27,700 66,000 <br />6373 GAS 51,899 72,127 66,293 67,558 80,000 83,500 <br />6374 REFUSE/RECYCUNG 15,322 • 16,853 15,458 18,809 19,250 24,500 <br />UTILITIES 261,980 279,338 278,876 281,647 324,550 380,000 <br />REPAIRS AND MAINTENANCE -LABOR <br />6381 BUILDING & STRUCTURE REPAIR 23,340 33,095 11,746 62,519 97,170 132,000 <br />6382 MACHINERY& EQUIPMENT REPAIR 34,588 48,494 56,936 45,517 60,000 112,000 <br />6383 OFFICE EQUIPMENT REPAIR - - - _ <br />6386 BRAKE REPAIR - - - - <br />6387 TIRE MOUNTING & BALANCING 255 60 - 400 400 <br />6388 OTHER VEHICLE REPAIR 73,784 78,514 71,913 79,128 99,500 110,000 <br />6389 TOWING SERVICES 240 3,096 345 526 3,000 3,000 <br />REPAIRS AND MAINTENANCE - LABOR 132,207 163,259 140,940 187,689 260,070 357,400 <br />REPAIRS AND MAINTENANCE -CONTRACTS <br />6404 MACHINERY & EQUIPMENT 1,221 3,458 - 2,880 3,500 4,000 <br />6405 OFFICE & DATA PROCESSING EQUIP 415,748 434,785 437,303 491,800 564,894 699,420 <br />REPAIRS AND MAINTENANCE -CONTRACTS 416,969 438,243 437,303 494,680 568,394 703,420 <br />RENTALS <br />6413 OFFICE EQUIPMENT RENTAL 5,265 3,483 5,265 5,160 7,500 7,500 <br />6415 OTHER EQUIPMENT RENTAL 46,406 41,405 41,583 52,281 50,000 57,250 <br />6416 MACHINERY RENTAL - -•- - 350 <br />6417 UNIFORM RENTAL 1,841 913 1,233 2,404 1,550 1,850 <br />RENTALS 53,512 45,800 48,080 59,845 59,050 66,950 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 44,801 47,023 47,587 32,699 58,658 57,288 <br />6452 SUBSCRIPTIONS 1,216 1,458 1,511 931 1,700 1,770 <br />DUES,SUBSCRIPTIONS, AND REGISTRATION FEES 46,017 48,481 49,098 33,630 60,358 59,058 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS 1,132 2,384 1,963 3,267 3,800 5,300 <br />BOOKS AND PAMPHLETS 1,132 2,384 1,963 3,267 3,800 5,300 <br />CONTRACTED SERVICES <br />6488 STREET MAINTENANCE CONTRACT 462,784 294,998 1,272,595 571,622 600,000 650,000 <br />6489 OTHER CONTRACTED SERVICES 359,004 373,625 441,631 450,143 453,800 447,000 <br />CONTRACTED SERVICES 821,788 668,623 1,714,226 - 1,021,765 1,053,800 1,097,000 <br />OTHER SERVICES & CHARGES Total 2,577,958 2,521,359 3,555,551 3,337,053 3,602,860 3,929,154 <br />CAPITAL OUTLAY _ <br />CAPITAL OUTLAY <br />6520 BUILDINGS <br />6540 HEAVY MACHINERY <br />6550 MOTOR VEHICLES <br />6580 OTHER EQUIPMENT <br />6585 COMPUTER HARDWARE/SOFTWARE <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY Total <br />116,891 103,199 266,007 1,529,889 - - <br />477,246 47,226 512,086 1,348,000 348,000 1,302,000 <br />383,672 118,639 123,685 682,521 204,000 123,000 <br />- 26,894 - 64,048 25,000 71,000 <br />977,809 295,957 901,777 3,624,458 577,000 1,496,000 <br />977,809 295,957 901,777 3,624,458 577,000 1,496,000 <br />TRANSFERS OUT <br />OPERATING TRANSFERS <br />6820 OPERATING TRANSFERS TO OTHER F <br />OPERATING TRANSFERS <br />TRANSFERS OUT Total <br />409,801 272,688 92,756 61,853 106,373 106,373 <br />409,801 272,688' 92,756 61,853 106,373 106,373 <br />409,801 272,608 92,756 61,853 106,373 106,373 <br />DEBT SERVICE <br />DEBT SERVICE <br />6603 OTHER L.T. OBLIGATION PRINCIPA <br />DEBT SERVICE <br />DEBT SERVICE Total <br />61,853 61,853 <br />61,853 61,853 <br />61,853 61,853 <br />61,853 <br />61,853 <br />61,853 <br />TOTAL EXPENDITURES & OTHER FINANCING <br />14,414,356 14,570,820 17,163,971 20,853,433 20,373,610 22,832,599 <br />SUMMARY: <br />OPERATING EXPENSE(Includes Transfers Out & Debt Service): 13,436,547 14,274,863 16,262,194 17,228,975 19,796,610 21,336,599 <br />CAPITAL 0UTLAY: 977,809 295,957 901,777 3,624,458 577,000 1,496,000 <br />TOTAL EXPENDITURES $ 14,414,356 $ 14,570,820 $ 17,163,971 $ 20,853,433 $ 20,373,610 $ 22,832,599 <br />