General Fund Budget for Fiscal Year 1997

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I City ."lam.." 1997........ G'.+ F.... B.dgot Un, 1"12 ....D By C~t C,......o S.b-....... I GENERAL FUND 101 - Public Safety I Building Inspection 240 I I fl993l fl9941 /i995l ~ ~ ~ I Repair and Maintenance Supplies: 4251 Batteries (VehiclelEquipment) 1 - - . - - 4253 Brakes I - - . - - 4255 Tires I - - 179 - - 4257 Other Vehicle Parts I 54 619 500 52S 4259 Building MaintenancelRepair Supplies I - - - - .- 4261 Sand and Gravel I - - - - - 4263 Salt I - . - - - 4265 Asphalt I - - - - - 4267 Other Street Maintenance Supplies I - - - - - 4269 Landscape Materials I - - - - - 4271 Sign Repair Materials I - - - - - 4275 Other Equipment Parts I - - - - - Total Repair & Maintenance Supplies I 54 - 798 500 525 I I I Small Tools and Minor Equipment: I 4281 ISmail Tools/Minor Equipment T I - I I - I 15 150 I I Total Small ToolslMinor Equip I - I I - I 15 150 I Merchandise For Resale: I 4291 ICulverts, Signs, Street Supplies I - - - - 4293 I Maps I - - - - Total Merchandise For Resale I - - - - ......................................................................................................,..................................................................................................... ....................................... ..... ....................................... .... ....................................... ..... ....................................... ........'. TOTAL SUPPLIES I 2,356 4,688 2,820 3,880 r=:::mJ r=:::mJ I I 1:Q.1MJ.np~$.r07:J(m$.J\ffl!~qt$.tiiiitttttitiiiffiiitttifil I ~................:.. . . . . . . . . . . . . . . . . . . . 3,300 I I Professional Services 4301 Auditing and Accounting I - - - - - 4303 Engineering Fees - - - - - 4304 Legal Fees I - - - - - 4305 MedicallPsychological Fees - - - - - 4306 Personnel Testing/Recruitment - . - - - 4315 Miscellaneous Professional Services - 995 466 3,000 2,800 Total Professional Services - 995 466 3,000 I 2,800 I I Communication: I 4321 Telephone I 256 266 279 275 260 4322 Postage I 259 279 254 300 300 4323 Cellular Phones \ - - - - - 4324 Messenger/Delivery Service I - - - - - 4325 Long Distance Charges I 37 44 56 50 50 Total Communication I 552 589 589 625 610 I 4331 TravellMealslLodging - - - - 4334 Mileage Reimbursement - 11 - - 4335 Training 323 383 590 1,065 Total Employee Reimbursements 323 394 590 1,065 Advertising and Publishing: 4351 Legal Notices Publishing - - - - 4352 General Notice and Public Information - - . - 4353 Ordinance Publication I - - - - 4354 Help Wanted Advertisements I - - - - Total Advertising and Publishing - - - - November, 1996 \~D ~ ~ I Employee Reimbursements: I ~ I I I