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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
<br />MERCHANDISE FOR RESALE
<br />SUPPLIES Total
<br />OTHER SERVICES & CHARGE?
<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 />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 2,198 4,594 1,267 2,501 4,500 3,500
<br />6204 STATIONERY, ENVELOPES & FORMS 9,542 8,707 7,744 5,338 9,700 9,000
<br />6205 DRAFTING SUPPLIES - - - - - -
<br />6206 FILM, MICROFILM, TAPES, DISKS 370 208 128 179 800 450
<br />6207 TRAINING SUPPLIES 3,562 10,165 8,170 5,437 10,500 19,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 9,670 12,230 13,452 11,427 14,125 14,100
<br />OFFICE SUPPLIES 25,343 35,904 30,762 24,882 39,625 46,050
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,910 4,025 4,759 3,618 5,000 5,000
<br />6223 GASOLINE 156,406 134,883 125,471 125,873 159,000 162,500
<br />6225 DIESEL FUEL 73,397 65,682 49,086 57,305 84,000 82,000
<br />6227 LUBRICANTS & ADDITIVES 7,730 9,014 8,082 4,947 12,000 12,250
<br />6229 SHOP MATERIALS 8,830 5,539 10,843 7,879 9,100 9,900
<br />6231 UNIFORMS & TURN -OUT GEAR 124,187 132,811 166,428 133,672 174,200 176,400
<br />6233 BATTERIES 2,013 1,940 435 1,354 5,000 2,500
<br />6235 AMMUNITION 13,725 13,274 14,827 11,050 15,000 17,000
<br />6237 CRIME SCENE KIT MATERIALS - 509 495 713 1,500 1,500
<br />6239 FIRST AID SUPPLIES 5,444 6,005 5,425 5,934 11,000 9,000
<br />6241 COMMUNITY POLICING SUPPLIES 9,967 10,351 14,111 12,220 15,000 15,000
<br />6247 HAPPY DAYS SUPPLIES 7,000 12,000 12,000 7,000 7,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 143,977 123,827 162,790 155,998 172,625 179,250
<br />6246 MARKETING 198 2,951 2,986 1,188 3,000 2,000
<br />OPERATING SUPPLIES 554,783 522,811 577,737 528,750 673,425 681,300
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 829 922 2,178 2,500 3,200
<br />6253 BRAKES 3,238 4,045 1,739 180 4,000 4,000
<br />6255 TIRES 6,616 7,315 6,529 7,360 9,500 8,000
<br />6257 OTHER VEHICLE PARTS 122,472 146,373 156,213 153,395 156,500 172,300
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 51,453 23,188 55,456 53,670 54,700 60,000
<br />6261 SAND & GRAVEL 2,300 2,779 - - 5,300 4,800
<br />6263 SALT 129,704 68,426 117,442 147,311 135,000 150,000
<br />6265 ASPHALT 104,227 142,180 117,072 148,661 185,000 186,000
<br />6266 SCBA-PARTS 5,899 23,874 25,450 11,437 25,000 25,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 10,675 14,920 17,050 14,245 17,500 17,500
<br />17,795 24,599 9,489 47,797 19,500 64,500
<br />1,148 1,464 3,103 1,611 6,000 6,000
<br />2,933 945 554 1,990 3,000 25,750
<br />16,118 20,540 10,881 10,498 60,000 15,000
<br />474,577 481,476 521,899 600,333 683,500 742,050
<br />182,804 192,347 110,815 188,640 201,009
<br />182,804 192,347 110,815 188,640 201,009
<br />219,300 police set up r
<br />219,300
<br />316 107 - 400 250
<br />- 316 107 - 400 250
<br />1,237,507 1,232,853 1,241,320 1,342,605 1,597,959 1,688,950
<br />39,128 45,174 46,421 58,655 60,000 65,200
<br />120,510 115,288 120,849 133,866 156,300 181,000
<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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