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<br />J3R ~f 11996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GEl'~~RAL FUND 101- Public Works <br /> <br />I RECAP Sub-functions <br /> <br />3301.3312 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />ReDalr and Maintenance SUDDlies: <br />42351 Baueries (VehiclelEnuinment) 253 238 120 300 300 <br />42353 Brakes 39 <br />42355 Tires 2360 1036 22 1350 1500 1000 <br />42357 Other Vehicle Parts 7.232 5200 8.075 6665 12.500 12.500 <br />42359 Buildinl! Maint/Renair SUPDlies 604 732 682 182 1000 3000 <br />42361 Sand and Gravel 10.396 5966 4.874 2007 6000 6.000 <br />42363 Salt 4054 3.655 4.500 4.500 <br />42365 Asnhalt 3301 4256 5122 6000 7000 <br />42367 Other Street Maint Suoolies 1064 666 170l 700 800 <br />42369 Landscane Materials 103 <br />42371 Siim Repair Materials 42 339 16 <br />42375 Other Eauimnent Parts I 191 398 1482 2396 1000 1000 <br />Total ReDalr & Maintenance SUDDlies 21 886 17.992 24 727 23214 33.500 36100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 lCulverts Sims Street SunDlies. . 7.445 4.542 3889 5000 5000 <br />42473 IMaps 53 100 250 <br />Total Merchandise For Resale 7.445 4542 3,942 5,100 5250 <br />TOTAL SUPPLIES 40638 42 901 . 44716 43 708 56.180 61 450 <br /> <br />I <br /> <br />IQnJ&l{:$ERVUm~S;:~Nn.;:c.aAR~$S~::~~t:~tttd <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditinl! and Accountinl!. <br />43303 Enl!ineerinl! Fees 11491 664 331 20 000 18300 <br />43304 Lel!al Fees <br />43305 Medical and Dental Fees 110 <br />43306 Personnel Testinl!lRecruitment 1 <br />43315 Mise Professional Services 75 31002 <br />Total Professional Services 11602 664 406 31002 20 000 18.300 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />43321 Teleohone 1110 1224 879 897 1.270 2,350 <br />43322 Postal!.e 254 318 161 358 180 275 <br />43323 Cellular Phones 188 <br />43325 Lonl! Distance Chames 56 42 34 50 70 <br />Total Communication 1552 1598 1082 1.289 1500 2695 <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br />mplovee Reimbursements: <br />43331 Travel Exnensed 18 300 <br />43334 Mileal!e Reimbursement 2 <br />43335 Traininl! - Emnlovees 235 654 671 3.063 1437 1.485 <br />43336 Traininl!. - Non-emnlovees <br />Total Emplovee Reimbursements 253 654 671 3065 1437 1.785 <br /> <br />I <br /> <br />Ad II <br /> <br />I <br /> <br />vert s n!!: and Publish In!!:: <br />43351 Lel!al Notices Publishinl!. <br />43352 General Notice and Public Info 61 100 100 <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements 68 <br />Total Advertisln!!: and Publish!n!!: 68 61 100 100 <br /> <br />I <br /> <br />I <br /> <br />\G.P <br /> <br />I <br />