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<br />GRaA.1r 1996 Requested General Fund Budget <br /> <br />I <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Publl~ Works <br /> <br />IStreet Malntenan~e <br /> <br />33111 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />R <br /> <br />MI <br /> <br />S II <br /> <br />I <br /> <br />eDa rand a ntenance UDDI es: <br />42351 Batteries (VehiclelF.nuioment) 193 238 120 300 i. 300 <br />42353 Brakes <br />42355 Tires 2041 906 1350 1.500 k. 1000 <br />42357 Other Vehicle Parts 5931 3421 6.494 4.738 8000 1. 8000 <br />42359 Buildinl!. Maint/Reoair Suooties 604 732 682 182 1000 m. 3000 <br />42361 Sand and Gravel 4.733 382 1.317 2 000 n. 2000 <br />42363 Salt <br />42365 Asohalt 3301 4256 5.122 6 000 o. 7000 <br />42367 Other Street Maint Suoolies 1,064 666 1701 700 10. 800 <br />42369 Landscaoe Materials 103 <br />42371 Sil!ll Reoair Materials 339 16 <br />. 42375 Other Ectuioment Parts 1 191 398 794 31 1,000 la. 1.000 <br />Total ReDalr & Maintenance SUDDlles 14,603 10 397 14786 13 260 20,500 23.1 00 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale' <br /> <br />42471 ICulverts Sil!lls Street Sunolies 7445 4542 3889 5 000 s. 5000 <br />42473 I Maps <br />Total Merchandise For Resale 7445 4542 3889 5000 5000 <br />TOTAL SUPPLIES 21 656 26,932 27 943 25 243 35,100 39.700 <br /> <br />I <br /> <br />IQTf(&R:$ERYl(;ES::;'\;N.I)::cItAR~ESj:t;:;:;:::::;r::1 <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditinl! and Accountinl! <br />43303 En"ineerinl!. Fees <br />43304 Lel!al Fees <br />43305 Medical and Dental Fees 110 <br />43306 Personnel Testul2JJfecruitment 1 <br />43315 Mise Professional Services 75 844 <br />Total Professional Services 111 75 844 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />43321 Teleohone 727 952 623 632 loooL 2100 <br />43322 Postal!.e 6 6 16 18 20 u. 2S <br />43323 Cellular Phones 188 <br />43325 Lonl!. Distance Charnes 12 8 12 10 v. 20 <br />Total Communication 921 970 647 662 1030 2.145 <br /> <br />I <br /> <br />I <br /> <br />E <br /> <br />mplovee Reimbursements: <br />43331 Travel Exoensed <br />43334 Mileal!.e Reimbursement <br />43335 Traininl!. - Emolovees 65 309 280 1731 860 w. 890 <br />43336 Traininl!. - Non-emplovees <br />Total Emolovee Reimbursements 65 309 280 1,731 860 890 <br /> <br />I <br /> <br />Ad II <br /> <br />I <br /> <br />vert s nl!. and Publishlnl!.: <br />43351 Lel!al Notices Publishinl! <br />43352 General Notice and Public Info 61 100 x. 100 <br />43353 Ordinance Publication <br />43354 Heln Wanted Advertisements SO <br />Total Advertlslnl!. and Publlshinl!. SO 61 100 100 <br /> <br />I <br /> <br />I <br /> <br />;;x:Jc <br /> <br />I <br />