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Cily of Ihmscy 2006 Proposed General Fuud Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;I,;NI,;I,IAI, FUND 101 IPUBLIC WORKS 301-312
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<br /> 2002 2003 12004 2005 12006
<br /> Actual Actua Actual Adopted Proposed
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<br />I(c ~air aad Mainteuaace Supplies:
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<br />62~1 Batteries ( Vclficle/l'~q u]pment) 753
<br />6253 Brakes
<br />6255 Tires 1,633 1,637 326
<br />6257 Other Vehicle Parts 16,079 17,460 19,398 20,800 25,300
<br />6259 lhfildin~, Maiutenancc/Repair Supplies 1,522 1,442 2,598 3,000 3,500
<br />6261 Sand ami Gravel 7,056 7,589 5,767 11,000 6,000
<br />6263 Stilt 23,233 32,512 13,865 24,500 32,600
<br />6265 Asphalt 6,165 6,386 2,776 7,000 5,000
<br />6266 SCIIA Parts
<br />~267 Other Street Maintenance Supplies/SCBA Parts 1,137 1,932 3,202 5,500 5,500
<br />6269 I,andscapc Materials 715 2,620 3,000 7,000
<br />6271 Sign Repair Materials
<br />!6275 Other l!quipment Parts 245 52 1,000 1,000
<br /> Total Repair & ~,,laiuteaauce Sapplies 58,293 71,823 47,985 75,800 85,900
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<br />Small l'nuls a,ld Miuor I,;quipnxeut:
<br />6281 Israeli Tools/Minor Equipmeut I 5,211 1,390 7,216 8,500 16,000
<br />I ul}l Sma I uo s/Minor Equip [ 5,211 1,390 7,216 8,500 16,000
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<br />~'Iercbandise For Resale:
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<br />6291 Culverts, Signs, Street Supplies
<br />6293 Maps 113 55 100 100
<br />Total Merchandise l:or Resale 113 55 100 100
<br />TOTA I, S1JPP I,I ES 95,602 103,563 93,036 141,250 166,050
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<br />I','ofessiunal Services
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<br />6302 Auditin[~ and Accountin/~
<br />6303 I.)~[~inecring Fccs 516
<br />6304 I,cgal Fees
<br />6305 Medical/l~s¥cholo~ical Fees
<br />6306 Personnel Tcstin¢/I~.ecruitmcnt
<br />6315 Miscellaneous Professional Services 37,345 1,963 11,943 28,500 26,500
<br /> Tolal I'ru fcssioual Services 37,861 1,963 11,943 28,500 26,500
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<br />.~OlUUl UlliCa{i()ll:
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<br />6321 Telephone 7,067 6,944 7,694 7,700 8,100
<br />6322 Posta~,c 300 397 631 600 700
<br />6323 Cellular l~bones 4,637 4,977 6,792 10,700 9,200
<br />6324 Mcsscngeffl)clivcr7 Service
<br />6325 I.ong Distance Charges 122 142 64 250 250
<br /> Total Comunlnicatiol~ 12,126 12,460 15,182 19,250 18,250
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<br />lhn ce I{ciulbursculeuts:
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<br />6331 Travcl/Meals/l.odging 2,121 401 1,606 1,000 2,000
<br />6334 Mileage I{eilnbursement
<br />6335 Training 5,943 3,822 8,334 9,900 11,000
<br /> Tolal Employee I~eiml>urseme.ts 8,064 4,223 9,940 10,900 13,000
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<br />Advertising autl I)ublishiug:
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<br />6351 l,cgal Notices Publishiag 155
<br />6352 General Notice and Public lntbrmation
<br />6353 Ordinance I>ublication
<br />6354 Ilclp Wanted Advertisements
<br /> Total Advertising an(I I)oblisbing 155
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<br />6361 I(}encral liability/Property/Auto lusurance 13,240 13,821 14,958 18,500 18,000
<br /> I'oial Inst.'anco 13,240 13,821 14,958 18,500 18,000
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<br />Public Hearing - December 5, 2005
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