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<br />DR*Ffsey <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 />I Park and Recreation <br /> <br />45201 <br /> <br />I <br />I I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />1995 <br />Adopted <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />R <br /> <br />epair and Maintenance Supplies: <br />42351 BaueriesCVehiclefEauipmenD 39 120 k. 120 <br />42353 Brakes 109 172 <br />42355 Tires 42 388 33 16 1600 I. 620 <br />42357 Other Vehicle Parts 2327 1.689 2021 6688 2.500 m. 3000 <br />42359 Buildinl! MaintIRenair SUDDlies 1048 1620 151 662 I 000 n. 1000 <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Amhalt <br />42367 Other Street Maint SUDDlies <br />42369 Landscape Materials 1994 5587 251 3982 5 000 o. 6000 <br />42371 Si I!R Repair Materials 664 500 P. 800 <br />42375 Other EQuipment Parts 46 318 2097 6852 3 000 a. 4.000 <br />Total Repair '& Maintenance Supplies 5457 9711 5428 18 200 13 720 15 540 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise ForResale: <br /> <br />I <br /> <br />42471 ICulverts Sil!ns Street Sunnlies <br />42473 I Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 19956 20 034 22 534 32930 26 925 29 320 <br /> <br />I <br /> <br />1()Tl:JE.R:$ERYICES.:ANI)::P~~ES::t::tt::::f:::1 <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditing and AccOllntinl! <br />43303 Enl!ineerinl! Fees 6317 <br />43304 Le"al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!!Recruitment 3 <br />43315 MiSe Professional Services 180 479 500 s. 500 <br />Total Professional Services 6317 180 482 500 500 <br /> <br />I <br /> <br />I <br /> <br />Communication: . <br /> <br />43321 Telephone 2.069 2,073 2.074 2159 2200 to 2,200 <br />43322 Postal!e 327 205 229 479 300 u. 500 <br />43323 Cellular Phones 350 <br />43325 LollI! Distance Charl!es 27 39 31 50 v. 40 <br />Total Communication 2.396 2305 2.342 2669 2550 3090 <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br />mplovee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileal!e Reimbursement 50 w. 25 <br />43335 Training - Emplovees 65 122 353 970 335 x. 1100 <br />43336 Training - Non-emplovees <br />Total Emolovee Reimbursements 65 122 353 970 385 1,125 <br /> <br />I <br /> <br />Ad <br /> <br />I <br /> <br />vertlsinl" and Publlsh!ne:: <br />43351 Lel!al Notices Publishinl! 75 v. 75 <br />43352 General Notice and Public Info 17 500 z. 100 <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements 23 <br />Total Advertlslnl! and Publish In!!' 23 17 575 175 <br /> <br />I <br /> <br />I <br /> <br />:;\~ <br /> <br />I <br />