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City of I~,alnscy 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(; I,;N ERA I, I,'{/ND I 01 [GENERAL GOVERNMENT 111-195
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<br /> Actual Actual Actual Adopted Proposed
<br />Re :}air and Mainteuaacc Supplies:
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<br />6251 Batteries (Vchiclc/l!q~.;]pmcnt)
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vcbiclc Parts 506
<br />6259 Boildin[~ Maintenance/Repair Sopplies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6266 SCBA Parts
<br />6267 Other Street Maintcnaocc Supplics/SCBA Parts -
<br />6269 I,andscapc Materials
<br />6271 Sign Repair Materials
<br />6275 Other l:.quilmmat Parts 1,402 932 1,037 400 400
<br /> Total Repair & Maintenance Supplies 1,908 932 1,037 400 400
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<br />Small T~mls and Milmr Eqnipment:
<br />6281 ISmall Tools/Minur I~quipment 1,751 - 33,601 27,950 48,000
<br />Tola Sma I I'oo s/Miuor Eqoip 1,751 33,601 27,950 48,000
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<br />Merchandise For Resale:
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<br />6291 Calvcrts, Sigos, Street Supplies
<br />6293 Maps 1 l0
<br />Tolal Mcrcbandisc l:or Resale 1 I0
<br />TO'I'A I~ SUPPI,IES 51,379 47,630 91,679 83,350 106,800
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<br />1~: I::[I I,~I~::SI~R~I(:::I~,,q.::~.S tt::C~tt~',/t~GE~S ................................................................ ]
<br />Professional Services
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<br />6302 Auditiu¢ aud Accoantiog 20,258 19,615 21,015 29,000 26,000
<br />6303 Enginccrin¢ Fees _
<br />6304 I,c~al Fccs 74,465 71,139 80,742 95,000 99,500
<br />J6305 Mcdical/Psycbological Fees 3,627 1,730 3,040 4,000 4,000 I
<br />6306 I crsunncl Teslin~,/Recruitment 620 982 632 1,000 1,000
<br />6315 Miscellaneous Professional Services 131,895 152,595 137,328 119,500 169,600
<br /> Total Professi(mal Services 230,865 246,061 242,757 248,500 300,100
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<br />Cunmmnicatinn:
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<br />6321 Telephone 17,225 18,326 17,396 20,000 27,300
<br />6322 Postak~e 10,900 10,819 13,813 13,935 15,050
<br />6323 Ccllolar Phones 1,055 1,015 2,403 1,000 3,240
<br />6324 Mcsscngcr/l)clivcr7 Service
<br />6325 l~ou~, l)istance Cbar[~es 644 373 266 650 550
<br /> Total Conmn,uication 29,824 30,533 33,878 35,585 46,140
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<br />I',lll pill', 'ce l~Cllll iillrgelllenlg]
<br />6331 Travcl/Mc'41s/I,odging 3,705 7,697 ] 1,633 9,300 10,000
<br />6334 Milca[~c Rcimbarscment 1,115 1,430 2,174 3,675 4,575
<br />6335 Traiaiog 17,814 19,259 22,280 18,000 19,150
<br /> Total Emph}¥ee Reimbu,'scu~cnts 22,634 28,376 36,088 30,975 33,725
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<br />Atlvcrtisiqg and I'ublisbing:
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<br />6351 I,c~al Notices Publishing
<br />6352 (icncral Notice and Public Informatiou 15,102 12,518 16,816 18,600 19,000
<br />6353 Ordinance Publication 2,106 3,940 3,333 4,000 4,000
<br />6354 I lclp Wanted Advertisements 7,407 6,049 4,795 7,400 7,400
<br /> Total Advertising and I'nblishing 24,615 22,507 24,945 30,000 30,400
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<br />InsuranCe:
<br />6361 I(;cneral l,ialfility/l~ropcrty/Aato losurance 17,079 17,049 17,441 24,280 22,625
<br />I oral Insurance 17,079 17,049 17,441 24,280 22,625
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<br />Public Hearing - December 5, 2005
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