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<br />QRtAE1- <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />11141 <br /> <br />I <br /> <br />GEJIo.'ERAL FUND 101- General Government <br /> <br />I Charter Commission <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />R aJ <br /> <br />dMI <br /> <br />S II <br /> <br />I <br /> <br />eo: r an a ntenance UDDI es: <br />42351 Batteries (Vehic1e/EQuioment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildinl! Maint/Reoair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Amhalt <br />42367 Other Street Maint Supplies <br />42369 Landscane Materials <br />42371 Sim Reoair Materials <br />42375 Other Eauipment Parts <br />Total Repair & Maintenance Supplies <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 ICu]verts Sil!Tls Street Sunnlies <br />42473 I Mans <br />Total Merchandise For Resale <br />TOTALSUPPLIF..5 68 ]5 <br /> <br />lomtlfst~Yitf)S::kNt.tCRA:R(tl!$.:tttttt:1 <br /> <br />I <br /> <br />Professional Services <br /> <br />I <br /> <br />4330] Auditinl! and Accountinl! <br />43303 Enl!ineering Fees <br />43304 LeIJal Fees <br />43305 Medical and Dental Fees <br />43306 PerSonnel Testinl!!Recruitment <br />43315 Mise Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone <br />43322 Postal!e 43 43 29 26 50 b. 60 <br />43323 Cellular Phones <br />43325 Lon" Distance Charnes <br />Tota] Communication 43 . 43 29 26 50 60 <br /> <br />I <br /> <br />Emplovee Reimbursements: <br />43331 Travel Exnensed <br />43334 Mileal!e Reimbursement <br />43335 Traininl! - Emolovees <br />43336 Trainin!! - Non-emplovees <br />Total Emplovee Reimbursements <br /> <br />I <br /> <br />I <br /> <br />Advertlsinl! and Publishinl!: <br />4335] Le!!a] Notices Publishinl! 5] <br />43352 General Notice and Public Info 16 <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertisinl! and Publishin!! 67 <br /> <br />I <br /> <br />I <br /> <br />~ <br /> <br />I <br />