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<br />o Rtjtl\-" <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />Expenditures and Other Uses <br /> <br />I <br /> <br />Ji. ~ <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />GENERAL FUND 101 <br /> <br />IRECAP ALL SUB-FUNCTIONS <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />R <br /> <br />dMi <br /> <br />S <br /> <br />II <br /> <br />ena r an a ntenance UPPI es: <br />42351 Batteries Nehicle/EQuipment) 292 1452 1054 1770 1610 <br />42353 Brakes 1092 1090 1100 1850 <br />42355 Tires 3639 3726 2:377 2313 5.750 3,370 <br />42357 Other Vehicle Parts 14462 12 902 15212 21 802 18800 21 050 <br />42359 Buildin2 Maint/Repair SUDDlies 2436 3787 949 1180 2200 4.350 <br />42361 Sand and Gravel 10431 5.966 4874 2,W 6000 6,000 <br />42363 Salt 4054 3655 4500 4500 <br />42365 Amhalt 3.301 4256 5122 6000 7000 <br />42367 Other Street Maint Suoolies 1064 666 1701 700 800 <br />42369 Landscaoe Materials 2841 5717 251 4092 5000 6000 <br />42371 Si- Reoair Materials 1102 948 1:373 2646 1.500 3800 <br />42375 Other~uimnent Parts 2203 4025 4<<;74 12627 6200 8.100 <br />Total Renalr & Maintenance Sunnlles 37 114 42 820 41 128 58199 59520 68 430 <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 Si2l1s, Street Suoolies 3,729 9580 4542 5.517 7,500 7,000 <br />42473 I MaDS 14 123 64 53 300 450 <br />Total Merchandise For Resale 3743 9703 4606 5570 7800 7450 <br /> .... .. ...... ...... ..... .... ......... . <br />TOTAL SUPPLIES 116000 120 235 126 683 162 539 158745 184.370 <br /> <br />I <br /> <br />IQ.mEitSERYiCE$~WNJi::CHARGF.$tt~~~~:~tt::~~1 <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditin2 and Accountinl! 20.241 16295 15 447 14638 15 550 16500 <br />43303 En2ineerinl!; Fees 28,626 664 352 20 000 18300 <br />43304 Le2al Fees 75 439 45 586 43.319 53 474 60,750 76.200 <br />43305 Medical and Dental Fees 5272 2115 1718 4057 5850 6.210 <br />43306 Personnel Testin2/Recruitment 318 152 1.249 320 300 250 <br />43315 Mise Professional Services 7.889 1912 20,150 35,255 6,650 6,500 <br />Total Professional Services 137785 66 784 82.235 107 744 109 100 123.960 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone 12,122 10 798 10.834 11,323 13,870 14,975 <br />43322 Posta2e 10.296 10 881 11~33 9670 10 059 11.305 <br />43323 Cellular Phones 188 684 744 2954 2,000 3,600 <br />43325 1..on2 Distance Chames 705 708 634 907 820 <br />Total Communication 22.606 23 068 23.619 24581 26,836 30700 <br /> <br />I <br /> <br />Emnlovee Reimbursements: <br />43331 Travel Exoensed 85 2 300 <br />43334 Mileal!e Reimbursement 842 765 286 344 570 470 <br />43335 Trainin2 - Employees 9164 8581 18392 20388 25767 36475 <br />43336 Traininl! - Non-emplovees 170 341 300 400 <br />Total Emnlovee Reimbursements 10091 9518 18678 21 073 26 637 37 645 <br /> <br />I <br /> <br />I <br /> <br />Advertisin2 and Publish In!!:: <br />43351 Legal Notices Publishinl! 27 232 298 25 207 250 <br />43352 General Notice and Public Info 5.417 9758 9.744 7,688 7,200 8,232 <br />43353 Ordinance Publication 517 537 Z75 275 500 350 <br />43354 HelD Wanted Advertisements 490 713 521 823 500 500 <br />Total Advertlsln!!' and Publish In!!' 6.451 11 240 10.838 8811 8407 9332 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />1.\ <br /> <br />I <br />