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OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />2,198
<br />4,594
<br />1,267
<br />2,501
<br />4,500
<br />3,500
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />9,542
<br />8,707
<br />7,744
<br />5,338
<br />9,700
<br />9,000
<br />6205 DRAFTING SUPPLIES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />370
<br />208
<br />128
<br />179
<br />800
<br />450
<br />6207 TRAINING SUPPLIES
<br />3,562
<br />10,165
<br />8,170
<br />5,437
<br />10,500
<br />19,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />9,670
<br />12,230
<br />13,452
<br />11,427
<br />14,125
<br />14,100
<br />OFFICE SUPPLIES
<br />25,343
<br />35,904
<br />30,762
<br />24,882
<br />39,625
<br />46,050
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />1,910
<br />4,025
<br />4,759
<br />3,618
<br />5,000
<br />5,000
<br />6223 GASOLINE
<br />156,406
<br />134,883
<br />125,471
<br />125,873
<br />159,000
<br />162,500
<br />6225 DIESEL FUEL
<br />73,397
<br />65,682
<br />49,086
<br />57,305
<br />84,000
<br />82,000
<br />6227 LUBRICANTS & ADDITIVES
<br />7,730
<br />9,014
<br />8,082
<br />4,947
<br />12,000
<br />12,250
<br />6229 SHOP MATERIALS
<br />8,830
<br />5,539
<br />10,843
<br />7,879
<br />9,100
<br />9,900
<br />6231 UNIFORMS & TURN-OUTGEAR
<br />124,187
<br />132,811
<br />166,428
<br />133,672
<br />174,200
<br />176,400
<br />6233 BATTERIES
<br />2,013
<br />1,940
<br />435
<br />1,354
<br />5,000
<br />2,500
<br />6235 AMMUNITION
<br />13,725
<br />13,274
<br />14,827
<br />11,050
<br />15,000
<br />17,000
<br />6237 CRIME SCENE KIT MATERIALS
<br />-
<br />509
<br />495
<br />713
<br />1,500
<br />1,500
<br />6239 FIRST AID SUPPLIES
<br />5,444
<br />6,005
<br />5,425
<br />5,934
<br />11,000
<br />9,000
<br />6241 COMMUNITY POLICING SUPPLIES
<br />9,967
<br />10,351
<br />14,111
<br />12,220
<br />15,000
<br />15,000
<br />6247 HAPPY DAYS SUPPLIES
<br />7,000
<br />12,000
<br />12,000
<br />7,000
<br />7,000
<br />7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />143,977
<br />123,827
<br />162,790
<br />155,998
<br />172,625
<br />179,250
<br />6246 MARKETING
<br />198
<br />2,951
<br />2,986
<br />1,188
<br />3,000
<br />2,000
<br />OPERATING SUPPLIES
<br />554,783
<br />522,811
<br />577,737
<br />528,750
<br />673,425
<br />681,300
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />-
<br />829
<br />922
<br />2,178
<br />2,500
<br />3,200
<br />62SB BRAKES
<br />3,238
<br />4,045
<br />1,739
<br />180
<br />4,000
<br />4,000
<br />62SS TIRES
<br />6,616
<br />7,315
<br />6,529
<br />7,360
<br />9,500
<br />8,000
<br />6257 OTHER VEHICLE PARTS
<br />122,472
<br />146,373
<br />156,213
<br />153,395
<br />156,500
<br />172,300
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />51,453
<br />23,188
<br />55,456
<br />53,670
<br />54,700
<br />60,000
<br />6261 SAND & GRAVEL
<br />2,300
<br />2,779
<br />-
<br />-
<br />5,300
<br />4,800
<br />6263 SALT
<br />129,704
<br />68,426
<br />117,442
<br />147,311
<br />135,000
<br />171,404
<br />6265 ASPHALT
<br />104,227
<br />142,180
<br />117,072
<br />148,661
<br />185,000
<br />186,000
<br />6266 SCBA-PARTS
<br />5,899
<br />23,874
<br />25,450
<br />11,437
<br />25,000
<br />25,000
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />10,675
<br />14,920
<br />17,050
<br />14,245
<br />17,500
<br />17,500
<br />6269 LANDSCAPE MATERIALS
<br />17,795
<br />24,599
<br />9,489
<br />47,797
<br />19,500
<br />64,500
<br />6271 SIGN REPAIR MATERIALS
<br />1,148
<br />1,464
<br />3,103
<br />1,611
<br />6,000
<br />6,000
<br />6275 OTHER EQUIPMENT PARTS
<br />2,933
<br />945
<br />554
<br />1,990
<br />3,000
<br />25,750
<br />6268 IRRIGATION SUPPLIES
<br />16,118
<br />20,540
<br />10,881
<br />10,498
<br />60,000
<br />15,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />474,577
<br />481,476
<br />521,899
<br />600,333
<br />683,500
<br />763,454
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6282 EMERGENCY SUPPLIES -COVID
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />182,804
<br />192,347
<br />110,815
<br />188,640
<br />201,009
<br />219,300 police set up r
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />182,804
<br />192,347
<br />110,815
<br />188,640
<br />201,009
<br />219,300
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />316
<br />107
<br />400
<br />250
<br />MERCHANDISE FOR RESALE
<br />316
<br />107
<br />400
<br />250
<br />SUPPLIES Total
<br />1,237,507
<br />1,232,853
<br />1,241,320
<br />1,342,605
<br />1,597,959
<br />1,710,354
<br />OTHER SERVICES & CHARGES.
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />39,128
<br />45,174
<br />46,421
<br />58,655
<br />60,000
<br />65,200
<br />6304 LEGAL FEES
<br />120,510
<br />115,288
<br />120,849
<br />133,866
<br />156,300
<br />181,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />24,634
<br />14,849
<br />26,235
<br />32,128
<br />33,000
<br />25,534
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />273,357
<br />224,706
<br />555,366
<br />387,418
<br />373,647
<br />380,498
<br />PROFESSIONAL SERVICES
<br />457,629
<br />400,017
<br />749,971
<br />612,066
<br />622,947
<br />652,232
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />13,675
<br />13,945
<br />13,095
<br />16,508
<br />17,750
<br />23,055
<br />6322 POSTAGE
<br />17,806
<br />19,369
<br />21,796
<br />24,016
<br />27,800
<br />32,772
<br />6323 CELLULAR PHONES
<br />43,623
<br />50,176
<br />52,295
<br />59,565
<br />64,032
<br />68,020
<br />6325 LONG DISTANCE CHARGES
<br />COMMUNICATION
<br />75,103
<br />83,490
<br />87,186
<br />100,089
<br />109,582
<br />123,847
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