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<br />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 OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />• 6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPUES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6266 SCBA-PARTS
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />6271 SIGN REPAIR MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />6268 IRRIGATION SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6282 EMERGENCY SUPPLIES - COVID
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 316 107
<br />MERCHANDISE FOR RESALE - 316 107
<br />SUPPLIES Total - 1,237,507 - 1,232,853 1,241,320
<br />OTHER SERVICES'& CHARGES.
<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 PROFESSIONALSER
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />COMMUNICATION
<br />2,198
<br />9,542
<br />4,594
<br />8,707
<br />1,267
<br />7,744
<br />2,501
<br />5,338
<br />4,500
<br />9,700
<br />3,500
<br />9,000
<br />370 208 128 179 800 450
<br />3,562 10,165 8,170 5,437 10,500 19,000
<br />9,670 12,230 13,452 11,427 14,125 14,100
<br />25,343 35,904 30,762 24,882 39,625 46,050
<br />1,910 4,025 4,759 3,618 5,000 5,000
<br />156,406 134,883 125,471 125,873 159,000 162,500
<br />73,397 65,682 49,086 57,305 84,000 82,000
<br />7,730 9,014 8,082 4,947 12,000 12,250
<br />8,830 5,539 10,843 7,879 9,100 9,900
<br />124,187 132,811 166,428 133,672 174,200 176,400
<br />2,013 1,940 435 1,354 5,000 2,500
<br />13,725 13,274 14,827 . 11,050 15,000 17,000
<br />509 495 713 1,500 1,500
<br />5,444 6,005 5,425 5,934 11,000 9,000
<br />9,967 10,351 14,111 12,220 15,000 15,000
<br />7,000 12,000 12,000 7,000 7,000 7,000
<br />143,977 123,827 162,790 155,998 172,625 179,250
<br />198 2,951 2,986 1,188 3,000 2,000
<br />554,783 522,811 577,737 528,750 673,425 681,300
<br />- 829 922 2,178 2,500
<br />3,238 4,045 1,739 180 4,000
<br />6,616 7,315 6,529 7,360 9,500
<br />122,472 146,373 156,213 153,395 156,500
<br />51,453 23,188 55,456 53,670 54,700
<br />2,300 2,779 - 5,300
<br />129,704 68,426 117,442 147,311 135,000
<br />104,227 142,180 117,072 148,661 185,000
<br />5,899 23,874 25,450 11,437 25,000
<br />10,675 14,920 17,050 14,245 17,500
<br />17,795 24,599 9,489 47,797 19,500
<br />1,148 1,464 3,103 1,611 6,000
<br />2,933 945 554 1,990 3,000
<br />16,118 20,540 10,881 - 10,498 60,000
<br />474,577 481,476 521,899 600,333 683,500
<br />182,804
<br />182,804
<br />39,128
<br />120,510
<br />192,347
<br />192,347
<br />45,174
<br />115,288
<br />3,200
<br />4,000
<br />8,000
<br />172,300
<br />60,000
<br />4,800
<br />171,404
<br />186,000
<br />25,000
<br />17,500
<br />64,500
<br />6,000
<br />25,750
<br />15,000
<br />763,454
<br />110,815 188,640 201,009 219,300 police set up n
<br />110,815
<br />46,421
<br />120,849
<br />188,64D
<br />1,342,605
<br />58,655
<br />133,866
<br />201,009
<br />219,300
<br />400 250
<br />400 250
<br />1,597,959 1,710,354
<br />60,000
<br />156,300
<br />65,200
<br />181,000
<br />24,634 14,849 26,235 32,128 33,000 25,534
<br />273,357 224,706 555,366 387,418 373,647 380,498
<br />457,629 400,017 748,871 612,066 622,947 652,232
<br />13,675 13,945 13,095 16,508 17,750 23,055
<br />17,806 19,369 21,796 24,016 27,800 32,772
<br />43,623 50,176 52,295 59,565 64,032 68,020
<br />75,103 83,490 87,186 100,089 109,582 123,847
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