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<br />I <br /> <br />~ .R. /J .~ "it' <br />~ - .~. ~;. ~,~ ~ <br />~9.J!Y ... .. . ~~y ~ 1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />I Engineering <br /> <br />33011 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />R <br /> <br />dMI <br /> <br />S II <br /> <br />I <br /> <br />eDa r an a ntenance UDDI es: <br />42351 Batteries (VehiclelEauioment) 60 <br />42353 Brakes <br />42355 Tires 130 <br />42357 Other Vehicle Parts 20 423 504 500 h. 500 <br />42359 Buildinl' Mainl/Renair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 Landscane Materials <br />42371 Sign Reoair Materials <br />42375 Other Eauinment Parts 32 <br />Total Renalr & Maintenance SunDlles 20 613 536 500 500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 I Culverts Sil'nS Street Supplies <br />42473 I MaDS 53 100 i. 250 <br />Total Merchandise For Resale 53 . 100 250 <br />TOTAL SUPPLIES 4258 2971 3048 2.335 2480 2.550 <br /> <br />I <br /> <br />I <br /> <br />1Q.Tf(&1t:SEWVl($s.::~Nrtc.~'(1~::::::::::::::t::::tl <br /> <br />Professional Services <br /> <br />43301 Auditinl' and Accountinl' <br />43303 F11Idneerin" Fees 11 491 664 331 20000 Ii. 18300 <br />43304 Legal Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl'lRecruitment <br />43315 Mise Professional Services 30 158 <br />Total Professional Services 11 491 664 331 30 158 20.000 18300 <br /> <br />I <br /> <br />I <br /> <br />Communication' <br /> <br />I <br /> <br />43321 Teleohone 383 272 256 265 270 k. 250 <br />43322 Postage 248 312 145 340 160 1. 250 <br />43323 Cellular Phones <br />43325 Lon!! Distance ChaTl!es 44 34 22 40m 50 <br />Total Communication 631 628 435 627 470 550 <br /> <br />I <br /> <br />EmDlovee Reimbursements: <br />43331 Travel Exoensed 18 n. 300 <br />43334 Mileal!e Reimbursement 2 <br />43335 Traininl! - Emolovees 170 345 397 1332 577 n. 595 <br />43336 Training - Non-emnlovees <br />Total EmDloyee Reimbursements 188 345 397 1,334 577 895 <br /> <br />I <br /> <br />I <br /> <br />Advertlslnl! and Publish In": <br />43351 Legal Notices Publishinl! <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Helo Wanted Advertisements 18 <br />Total Advertising and Publlsbin!' 18 <br /> <br />I <br /> <br />I <br /> <br />\~~ <br /> <br />I <br />