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<br />I <br /> <br />~R ~f" 1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />ICivil Defense <br /> <br />22501 <br /> <br />GEI'o'ERAL FUND 101- Public Safety <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />R aI <br /> <br />dMI <br /> <br />S II <br /> <br />I <br /> <br />ePl r an a ntenance UPPI es: <br />42351 Batteries Nehicle{EQuioment) 846 840 1 000 a. 765 <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts 4 <br />42359 Buildinl! MaintlRepair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 Landscaoe Materials <br />42371 Si"" Reoair Materials <br />42375 Other Eauioment Parts 926 58 884 500 b. 1000 <br />Total Repair & Maintenance Supplies 4 926 904 1724 1500 1765 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 ICulverts Silms Street Supplies <br />42473 IMaDS <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 4 926 904 1724 1500 1765 <br /> <br />I <br /> <br />I <br /> <br />I01'UE:RJmI{YlCES:A:NU:CawR(a~:ttt:t:ttl <br /> <br />Professional Services <br /> <br />43301 Auditinl! and Accountinl! <br />43303 Enl!ineerinl! Fees <br />43304 Lel!al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!!Recruitment <br />43315 Misc Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 TelWhone <br />43322 Postal!e <br />43323 Cellular Phones <br />43325 Lonp Distance Chames <br />Total Communication <br /> <br />I <br /> <br />E <br /> <br />mplovee Reimbursements: <br />43331 Travel Exoensed <br />43334 Mileal!e Reimbursement <br />43335 Traininl! - Employees <br />43336 Traininl! - Non-emplovees <br />Total Emplovee Reimbursements <br /> <br />I <br /> <br />Advertlslnl! and Publish In!!: <br />43351 Lel!al Notices P.lblishinl! <br />43352 General Notice and Puhlic Info <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />-otal Advertlsln!! and Publishln!! <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~ <br /> <br />I <br />