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<br />'._ Ci~f ~"l~ey.r' 1996 Requested General Fund Budget <br />DK~r \ <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GE~'ERAL FU!'IilJ 101. General Government <br /> <br />I Administration <br /> <br />1993 <br />Actual <br /> <br /> <br />11301 I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Renalr and Maintenance Suoolles: <br />42351 Batteries (VehiclelEouimnent) <br />42353 Brakes <br />42355 Ti res <br />42357 Other Vehicle Parts <br />42359 BuUdinl! MaintIRenair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 A;;;halt <br />42367 Other Street Maint SU'DDlies <br />42369 Landscaoe Materials <br />42371 Si m Reoair Materials <br />42375 Other Equipment Parts 689 95 2 105 250 il!. 300 <br />Total Reoalr & Maintenance Sunolles 689 95 2 105 250 300 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />Merchandise For Resale' <br /> <br />42471 . T Culverts Sims Street Suoolies <br />42473 I MaDS 14 123 64 200 h. 200 <br />Total Merchandise For Resale 14 123 64 200 200 <br /> ....... <br />TOTAL SUPPLIES 10246 8131 9683 9039 9600 11 050 <br /> <br />I <br /> <br />I <br /> <br />IOtHERSERyiCESM;Ni):bRM'tttSllliil:'! <br /> <br />Professional Services <br /> <br />43301 Auditing and Accountinl! <br />43303 Fnl!ineerinl! Fees <br />43304 Lel!al Fees 1.101 30 285 342 ' i. <br />43305 Medical and Dental Fees 45 120 <br />43306 Personnel TestinsURecruitment 16 232 6 300 '. 250 <br />43315 Mise Professional Services 5670 1,370 3719 2.204 3 000 k. 2500 <br />Total Professional Services 6832 1400 4i36 2672 3300 2750 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone 1421 1,701 2016 2.157 2,500 1. 2500 <br />43322 Postage 717 970 1410 855 800 m. 1000 <br />43323 Cellular Phones <br />43325 Lonl! Distance ChaTl!es 143 159 71 150 n. 150 <br />Total Communication 2138 2,814 3585 3.083 3450 3650 <br /> <br />I <br /> <br />Emnlovee Reimbursements: <br />43331 Travel Expensed 12 <br />43334 Mileal!e Reimbursement 46 159 103 189 150 o. 150 <br />43335 Training - Employees 684 1 140 720 920 900 10. 1,200 <br />43336 Training - Non-emolovees <br />Total Emnlovee Reimbursements 742 1299 823 1109 1050 1,350 <br /> <br />I <br /> <br />Ad <br /> <br />I <br /> <br />vertlslnl" and Publlshinl": <br />43351 Lel!al Notices Publishinl! 27 72 100 ia. 100 <br />43352 General Notice and Public Info 610 475 37 345 100 r. 300 <br />43353 Ordinance Publication 517 537 187 275 500 s. 350 <br />43354 Heln Wanted Advertisements 314 343 823 500 L 500 <br />Total Advertlslnl! and Publlshlnl" 1468 1355 296 1443 1,200 1.250 <br /> <br />I <br /> <br />I <br /> <br />~~ <br /> <br />I <br />