1996 Requested General Fund Expenditures by Dept. Request

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it'jit~. . f Ram s. ey"""'..~' 1996 Requested General Fund Budget ~ ~..:!' 1\ t- ~ ~_ ~'I-'tt. ~ ~ line Item Detail By Cost Center or Sub-function I GENERAL FUND 101 . Public Safety IAnlmal Control 22701 I 1995 Adopted I 1993 Actual 1992 Actual II Renair and Maintenance Supplies: 42351 Batteries r'VehiclelEouipment) 42353 Brakes 42355 Tires 42357 Other Vehicle Parts 42359 Buildinl! MaintlReoair SUDDlies 42361 Sand and Gravel 42363 Salt 42365 AsPhalt 42367 Other Street Maint Sunnlies 42369 Landscaoe Materials 42371 Sil!n Reoair Materials 42375 Other &uinment Parts Total Repair & Maintenance Supplies I I I I Merchandise For Resale: I 42471 ICulverts Silms Street Supplies 42473 I Mans Total Merchandise For Resale TOTAL SUPPLIES I IQl1n;~R:SER:YlCES},:NltC.a:&Rq:ES:::::::?:::::::t:;::1 Professional Services I 43301 Auditinl! and Accounting 43303 Engineerinl! Fees 43304 Legal Fees 43305 Medical and Dental Fees 43306 Personnel Testinl!/Recruitment 43315 Mise Professional Services Total Professional Services I I Communication: 43321 Teleohone 43322 - Postage 43323 Cellular Phones 43325 Long Distance ChaTl!es Total Communication I Emplovee Reimbursements: 43331 Travel Exoensed 43334 Mileage Reimbursement 43335 Traininl! - EmDlovees 43336 Training - Non-emplovees Total Employee Reimbursements I I Ad I vertisint!' and Publlshlnt!': 43351 Legal Notices Publishint!' 43352 General Notice and Public Info 43353 Ordinance Publication 43354 HelD Wanted Advertisements Total Advertlsint!' and Publishlnt!' I I \~L\ I