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<br />D~AfYf 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 Assessln!!: <br /> <br />11551 <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />R <br /> <br />dMI <br /> <br />S II <br /> <br />eoa r an a ntenance UOOI es: <br />42351 Batteries (Vehic1e/Eauioment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts 303 34 <br />42359 Buildin2 MaintlReoair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Suoolies <br />42369 Landscaoe Materials <br />42371 Si2D Repair Materials <br />42375 Othe;EOuioment Parts <br />Total Reoalr & Maintenance Suoolles 303 34 <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 Si2DS Street Suoolies <br />42473 I Mans <br />Total Merchandise For Resale <br /> . .......... . <br />TOTAL SUPPLIES 817 165 <br /> <br />I <br /> <br />IbfittifsERv.ctS::AJNb:@ffi(RtiES????f=/:1 <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditin2 and Accountin2 <br />43303 En2ineerin2 Fees <br />43304 Lel!'al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testin2IRecruitment <br />43315 Misc Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone . 153 82 <br />43322 Posta2e 23 11 <br />43323 Cellular Phones <br />43325 Lon2 Distance Chames <br />Total Communication 176 93 <br /> <br />I <br /> <br />Emolovee Reimbursements: <br />43331 Travel Exnensed <br />43334 Milea2e Reimbursement <br />43335 Traininl!' - Employees 485 117 <br />43336 Traininl!: - Non-emplovees <br />Total Emolovee Reimbursements 485 117 <br /> <br />I <br /> <br />A <br /> <br />I <br /> <br />dvertislnl!: and Publlshlnl!:: <br />43351 Le2al Notices Publishinl!: <br />43352 General Notice and Public Info 58 <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertisinp and Publishlnl!: 58 <br /> <br />I <br /> <br />I <br /> <br /><)L\ <br /> <br />I <br />