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<br />r{f~Of a'::Yr 1996 Requested General Fund Budget <br />~J~' ~~~, <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101. Public Safety <br /> <br />IFire Protection <br /> <br />22201 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />R aI <br /> <br />dMaI <br /> <br />S <br /> <br />Ii <br /> <br />eDI r an ntenance UDDI es: <br />42351 Batteries (Vehicle/Eauinment \ 59 <br />42353 Brakes <br />42355 Tires 576 <br />42357 Other Vehicle Parts 342 2,860 1719 3060 2.000 k. 2500 <br />42359 Buildin!! Maint/Reoair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 A""halt <br />42367 Other Street Mainl Suoolies <br />42369 Landscane Materials <br />42371 Si= Reoair Materials <br />42375 Other Equioment Parts 21 275 169 300 L 500 <br />Total ReDalr & Maintenance SUDDlies 363 3711 1888 3.119 2300 3000 <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 Sims Street Sunnlies <br />42473 . (MapS <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 2864 8405 9006 20 279 15900 3,700 <br /> <br />I <br /> <br />I"'-E"" .SEw>-""Et!o.,.,:'I>.1D."".""",..,"".....,............ '1 <br />~::.::.Q: , ,:~~:.: .:.. :",~::i:,~:.. ~:~~)~ -. :;;~~Q:~:~:~:~:~:;:~:~:~:~:~:~:;:; <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditin!! and Accountin!! 1500 1500 960 1 200 n. 1500 <br />43303 Enll'ineerin!! Fees <br />43304 Le!!al Fees 15 143 <br />43305 Medical and Dental Fees 2.847 1745 1.368 3459 5 700 o. 5,390 <br />43306 Personnel Testinl!!Recruitment . 2 311 <br />43315 Mise Professional Services 86 <br />Total Professional Services 2862 3247 3097 4730 6900 6890 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />43321 Te1eohone 797 798 1216 1167 1 500 10. 1.500 <br />43322 Posta!!e 40 32 39 53 50 !Q. 60 <br />43323 Cellular Phones <br />43325 Lon!! Distance ChaTl!es 1 7 5 10 r. 10 <br />Total Communication 837 831 1.262 1225 1560 1.570 <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br />molovee Reimbursements: <br />43331 Travel Exoensed <br />43334 Mileal!e Reimbursement I 91 1 1071 8 100 s. 100 <br />43335 Trainin!! - Employees 3455 4697 11.501 6100 7 980 L 12350 <br />43336 Trainin!! - Non-emnlovees <br />Total Emnlovee Reimbursements 3455 4788 11.608 6,108 8080 12.450 <br /> <br />I <br /> <br />Advertlslnl! and Publlsh/nll': <br />43351 Le!!al Notices Publishin!! 39 <br />43352 General Notice and Public Info 175 <br />43353 Ordinance Publication <br />43354 Heln Wanted Advertisements <br />Total Advertlslnl!: and Publlshlnll' 214 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\40 <br /> <br />I <br />