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<br />DCit~of RamFT 1996 Requested General Fund Budget <br />A~.- l <br />'. .. ;"11 ~ <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 Environmental Services <br /> <br />56121 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />enalr and Maintenance Sunnlles: <br />42351 BaueriesfVehiclerEOuioment). <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildinl! MaintJReoair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Suoolies . <br />42369 Landscaoe Materials 334 130 <br />42371 Si2ll Repair Materials <br />42375 Other EQuipment Parts <br />Total Repair & MaIntenance Sunnlies 334 130 <br /> <br />R <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale" <br /> <br />I <br /> <br /> " <br />42471 ICulverts Siros Street Supplies <br />42473 TMaps <br />Total Merchandise For Resale <br /> . . . .. <br />TOTAL SUPPLIES 822 1186 139 720 1075 960 <br /> <br />I <br /> <br />IP;nt&R:SER:YJCES:ANlfCUAR<1ES:t:=t:t::ntl <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditing and Accountinl! <br />43303 Enl!ineerinl' Fees <br />43304 Lell.al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!!Recmitment <br />43315 Misc Professional Services 250 g. 500 <br />Total Professional Services' 250 500 <br /> <br />I <br /> <br />I <br /> <br />Communication" <br /> <br /> " <br />43321 Telephone 156 156 146 152 150 h. 150 <br />43322 Postal!e 51 144 238 137 175 i. 150 <br />43323 Cellular Phones <br />43325 Lonl! Distance ChaTl!es 13 18 10 20 15 <br />Total Communication 207 313 402 299 345 315 <br /> <br />I <br /> <br />I <br /> <br />EmDlovee Reimbursements: <br />43331 Travel Exoensed I <br />43334 Mileage Reimbursement 531 306 <br />43335 Traininl! - Emplovees 85 190 62 135 150 k. 85 <br />43336 Training - Non-emolovees <br />Total Emplovee Reimbursements 616 496 62 135 150 85 <br /> <br />I <br /> <br />Advertisinl>' and Publish in!!:: <br />43351 Lel!al Notices Publishinl! <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advcrtlsin!!: and Publish In!!: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~'\~ <br /> <br />I <br />