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<br />I <br /> <br />f"D ^ f:T' <br />~.cifYii'Ot..IJ~~y R 1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101- General Government <br /> <br />I Newsletter <br /> <br />11951 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br /> <br />R <br /> <br />dMI <br /> <br />S II <br /> <br />I <br /> <br />eDalr an a ntenance Uppl es: <br />42351 Batteries (VehiclelEauipment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildin~ Maint/Renair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asnhalt <br />42367 Other Street Maint Supplies <br />42369 Landscane Materials <br />42371 Sil!11 Repair Materials <br />42375 Other&uipment Parts <br />Total ReDalr & Maintenance SUDDlies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts. Sil!11s Street Supplies <br />42473 I MaDS <br />Total Merchandise For Resale <br /> ..... <br />TOTAL SUPPLIES 8 12 56 <br /> <br />I <br /> <br />Id11i'Eit$it~,&n:;'E~M;NttdltAiR~tS~\t~??~tml Annual Issues: <br /> <br />12 <br /> <br />12 <br /> <br />7 <br /> <br />7 <br /> <br />7 <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditing and Accounting <br />43303 En"ineering Fees <br />43304 Le~al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testim!lRecruitment <br />43315 Mise Professional Services <br />Total Profe.~ional Services <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />43321 TeleDhone <br />43322 Posta ~e 5371 5767 5941 4681 5 129 a. 5390 <br />43323 Cellular Phones <br />43325 Lon" Distance Chames 33 34 6 <br />Total Communication 5.371 5800 5975 4687 5.129 5.390 <br /> <br />I <br /> <br />E <br /> <br />Ri <br /> <br />I <br /> <br />mDlOvee e mbursements: <br />43331 Travel Exnensed <br />43334 Mileape Reimbursement <br />43335 Training - Employees <br />43336 Trainin~ - Non-emplovees <br />Total Emnlovee Reimbursements <br /> <br />I <br /> <br />Ad <br /> <br />I <br /> <br />vertislnl!' and Publishln!!:: <br />43351 Lel!al Notices Publishing <br />43352 General Notice and Public Info 4.519 8.312 8458 7171 5 600 b. 7182 <br />43353 Ordinance Publication <br />43354 Heln Wanted Advertisements <br />Total Adverlisln!!: and Publlshln!!: 4519 8312 8458 7171 5600 7182 <br /> <br />I <br /> <br />\\~ <br /> <br />I <br />