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<br />CD~rA. F "~96 Requested General Fund Budget <br /> <br />I <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />ISnow and Ice Removal <br /> <br />33121 <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br />.1 <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />Renair and Maintenance Sunnlies: <br />42351 Batteries (VehiclelEouinment) <br />42353 Brakes 39 <br />42355 Tires 319 22 <br />42357 Other Vehicle Parts 1.281 1356 1077 1927 4 000 f. 4000 <br />42359 BuUdinl!. MaintiRenair Sunnlies <br />42361 Sand and Gravel 5663 5584 3.557 2007 4,000 II!.. 4,000 <br />42363 Salt 4054 3655 4 500 h. 4.500 <br />42365 Asnhalt <br />42367 . Other Street Maint Sunolies <br />42369 Landscaoe Materials <br />42371 Sim Repair Materials 42 <br />42375 Other Eauinment Parts 656 2365 <br />Total Renair & Maintenance Sunnlies 7,263 6.982 9,405 9.954 12,500 12,500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 ICulverts Sims StreetSuDDlies <br />42473 I Mans <br />Total Merchandise For Resale <br />TOTALSUPPLIF..s 14 724 12998 13725 16130 18600 19 200 <br /> <br />I <br /> <br />IQTl:l:l):;l:$'e~.YICE~tA:Nt.t:C~~EStttt:.:.tJ <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditinl!. and Accountinl!. <br />43303 En"ineeriOl' Fees <br />43304 Le"al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!.!Recruitment <br />43315 Misc Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />43321 Telephone <br />43322 Postal!.e <br />43323 Cellular Phones <br />43325 Lonl!. Distance ChaTl!.es <br />Total Communication <br /> <br />I <br /> <br />I <br /> <br />E <br /> <br />mployee Reimbursements: <br />43331 Travel Exnensed <br />43334 Mileal!e Reimbursement <br />43335 Training - Employees . <br />43336 Traininl!. - Non-emolovees . <br />Total Emolovee Reimbursements <br /> <br />I <br /> <br />Advertlsinl!" and Publish In!!:: <br />43351 Lel!.al Notices Publishinl! <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertlsln!! and Publish In!! <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~\\D <br /> <br />I <br />