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<br />D~t~n <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GEl''ERAL FUND 101 . Parks and Recreation <br /> <br />IRECAP Sub.functlons <br /> <br />4520 . 5612 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />R <br /> <br />dM' <br /> <br />S <br /> <br />II <br /> <br />eowr an wntenance UOOI es: <br />42351 Baueries Nehic1e!Eauipment) 39 120 120 <br />42353 Brakes 109 172 <br />42355 Tires 42 388 33 16 1,600 620 <br />42357 Other Vehicle Parts 2.327 1689 2021 6688 2.500 3000 <br />42359 Buildinl!' Maint/Reoair Suoolies 1048 1620 151 662 1000 1000 <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Suoolies <br />42369 Landscaoe Materials 2328 5717 251 3982 5000 6000 <br />42371 Sim Renair Materials 664 500 800 <br />42375 Other-EQ-uioment Parts 46 318 2.097 6852 3000 4000 <br />Total Repair & Maintenance Supplies 5791 9841 5428 18 200 13 720 15540 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts Sims Street Suoolies <br />42473 I MaDs <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 20.778 21.220 22,673 33 742 28 150 30,480 <br /> <br />I <br /> <br />IQnr:E.~::$$RV'($S.::~NP.::C8A'RqES::::t:::::t:::t::1 <br /> <br />Professional Services' <br /> <br />I <br /> <br />43301 Auditinl!' and Accountinl!' <br />43303 EJ'll!ineerim! Fees 6317 <br />43304 Le..al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel TestimuRecruitment 3 <br />43315 Misc Professional Services 180 479 1,150 1,500 <br />Total Professional Services 6.317 180 482 1150 1.500 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone 2.225 2229 2.220 2311 2350 2350 <br />43322 Postal!'e 378 349 467 673 650 825 <br />43323 Cellular Phones 350 <br />43325 Lonl!' Distance ChaTl!:es 40 57 41 80 65 <br />Total Communication 2603 2618 2.744 3025 3,080 3,590 <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br />mplovee Reimbursements: <br />43331 Travel Exnensed <br />43334 Milea2e Reimbursement 531 306 70 45 <br />43335 Traininl!' - Employees 150 312 415 1105 485 1185 <br />43336 Traininl!' - Non-emplovees <br />Total Emplovee Reimbursements 681 618 415 1,105 555 1230 <br /> <br />I <br /> <br />d <br /> <br />I <br /> <br />A vertlsln2 and Publishing: <br />43351 Lepal Notices Publishin2 75 75 <br />43352 General Notice and Public Info 17 700 300 <br />43353 Ordinance Publication <br />43354 Helo Wanted Advertisements 23 <br />Total Advertlslnl! and Publlshln!! 23 17 775 375 <br /> <br />I <br /> <br />I <br /> <br />;l~'-' <br /> <br />I <br />