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<br />{)R *F l' 1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />I Elections <br /> <br />11411 <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />R <br /> <br />dM" <br /> <br />S r <br /> <br />eoa r an amtenance UPP les: <br />42351 Batteries (VehiclefEquipment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildin.. Maint/Repair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Supplies <br />42369 Landscane Materials <br />42371 Sil!Tl Repair Materials <br />42375 Other Eouipment Parts 125 <br />Total Reoalr & Maintenance Supplies 125 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />Merchandise For Resale" <br /> <br />42471 ICulverts Sil!Tls. StreetSuonlies <br />42473 I Mans <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 11 297 570 50 550 <br /> <br />I <br /> <br />I <br /> <br />lfi~Ei($itWVict$Mi/&ijJjitARt1j<$ttt@f:tl <br /> <br />Professional Services <br /> <br />43301 Auditinl! and Accountinl! <br />43303 En..ineering Fees <br />43304 Lel!al Fees . <br />43305 Medical and Denial Fees <br />43306 Personnel TeslinsURecruitmenl <br />43315 Misc Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />I <br /> <br />Communication" <br /> <br />I <br /> <br /> . <br />43321 Telenhone <br />43322 Postage 6 43 151 20 c. 175 <br />43323 Cellular Phones <br />43325 Lon!> Distance Chames <br />Total Communication 6 43 151 20 175 <br /> <br />I <br /> <br />E R <br /> <br />mployee eimbursements: <br />43331 Travel Exoensed I <br />43334 Mileal!e Reimbursement 11 39 21 d. 25 <br />43335 Traininl! - Employees 50 I e. 50 <br />43336 Traininl! - Non-employees <br />Total Emolovee Reimbursements 11 89 21 75 <br /> <br />I <br /> <br />Ad <br /> <br />I <br /> <br />vertisln!! 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 Advertisinl! and Publishln!! <br /> <br />I <br /> <br />I <br /> <br />~~ <br /> <br />I <br />