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<br />'t"'t~. ~m.s'~y"'~.' 1996 Requested General Fund Budget <br />~ . . ~,~.~, <br />~'" ~'to... ~ ~ <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 />ITraffic Engineering <br /> <br />22601 <br /> <br />I <br />I I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br /> <br />1996 <br />Requested <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />R <br /> <br />dM I <br /> <br />S \I <br /> <br />eDa r an a ntenance UDDI es: <br />42351 Baueries (VehiclelEauioment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildinl! MaintlReoair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Suoolies <br />42369 Landscaoe Materials <br />42371 Si2TI Reoair Materials I 102 906 370 2630 1 000 b. 3000 <br />42375 Other 8Quioment Parts 92 153 <br />Total ReDalr & Maintenance SUDDlles I 102 998 370 2783 1000 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 I Culverts Si2TIs Street Sunnlies 3729 2135 1628 2500 c. 2.000 <br />42473 I MaDS <br />Total Merchandise For Resale 3729 2.135 1628 2500 2000 <br />TOTAL SUPPLIES 4831 3.133 397 4565 5500 7000 <br /> <br />I <br /> <br />l(nllEJ~:;SEJt:YI(l'ES:ANn::CIfAR;q'ES::~t:t:::::tt:1 <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditing and AccountiM <br />43303 Eruzineerinl1 Fees <br />43304 Lel1al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl1lRecruitment <br />43315 Mise Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone <br />43322 Postage 2 1 <br />43323 Cellular Phones <br />43325 Long Distance Charl1es <br />Total Communication 2 I <br /> <br />I <br /> <br />EmDlovee Reimbursements: <br />43331 Travel Exoensed I <br />43334 Mileage Reimbursement I I <br />43335 Traininl! - Ernolovees <br />43336 Traininl! - Non-emolovees <br />Total EmDlovee Reimbursements <br /> <br />I <br /> <br />I <br /> <br />Ad <br /> <br />I <br /> <br />vertlslnl1 and Publishing: <br />43351 Lel1al Notices Publishinl1 <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertising and Publishing <br /> <br />I <br /> <br />I <br /> <br />\'--o\Q <br /> <br />I <br />