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<br />DR~rl <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 />1993 <br />Actual <br /> <br /> <br /> <br />11531 <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />IFlnance <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />R <br /> <br />dM <br /> <br />II <br /> <br />eoa r an alntenance SUPPI es: <br />42351 Batteries lVehiclelEouioment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildin1' MaintJRepair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Suoolies <br />42369 Landscane Materials <br />42371 Sil!l1 Reoair Materials <br />42375 OtherEO~ioment Parts <br />Total Repair & Maintenance SuoDlles <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 I Culverts Sil!l1s Street Supplies <br />42473 IMapS <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 2.562 2092 4056 3133 3900 3.250 <br /> <br />I <br /> <br />lofitE.it$tj{vmt$::~NtrCkMH~jt<Ft:(rttl <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditinl! and Accounting 20.241 14795 13947 13678 14.350 e. 15.000 <br />43303 Frll!ineering Fees <br />43304 Lepal Fees <br />43305 Medical and Dental Fees 89 <br />43306 Personnel TestingJRecruitment 1 217 <br />43315 Misc Professional Services 110 20 <br />Total Professional Services 20 331 14.795 14334 13.698 14350 15 000 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telenhone 1.320 1.205 1217 1199 1.500 f. 1500 <br />43322 Posta ge 959 988 856 1163 1.000 Ig. 1500 <br />43323 Cellular Phones <br />43325 Lon!! Distance Charges 117 94 119 150 h. 100 <br />Total Communication 2279 2310 2167 2481 2.650 3100 <br /> <br />I <br /> <br />E <br /> <br />mplovee Re mbursements: <br />43331 Travel Exnensed 10 <br />43334 Mileage Reimbursement 16 116 4 53 150 i. 100 <br />43335 Traininl! - Employees 173 676 760 980 i. 980 <br />43336 Trainin!!: . Non-employees <br />Total Emplovee Reimbursements 26 289 680 813 1.130 1080 <br /> <br />I <br /> <br />I <br /> <br />Ad <br /> <br />vertislnp and Publish In!!:: <br />43351 Le!!:al Notices Publishinl! 232 <br />43352 General Notice and Public Info 124 819 68 72 150 k. 150 <br />43353 Ordinance Publication <br />43354 Helo Wanted Advertisements 48 370 498 <br />Total Advertisinl! and Publlshln!!' 172 1421 566 72 150 150 <br /> <br />I <br /> <br />I <br /> <br />tole> <br /> <br />I <br />