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<br />Do. 1\..r:..T <br />. ~'( Mrer <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 />GENERAL FUl'm 101 - General Government <br /> <br />I Legal Services <br /> <br />11611 <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />R <br /> <br />dM <br /> <br />S <br /> <br />eoa r an aintenance uonJies: <br />42351 Batteries (Vehicle1F~uinmeni). <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildini MaintJRP.nair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint SUDDlies <br />42369 Landscape Materials <br />42371 Si 2JI Repair Materials <br />42375 Other Eauioment Parts <br />Total Reoalr & Maintenance Sunolles <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 ICulverts Sims Street Sunnlies <br />42473 I MapS <br />Total Merchandise For Resale <br /> ................. . ..... <br />TOTAL SUPPLIES . <br /> <br />I <br /> <br />I <br /> <br />l:O'TIJ;tits.it~w:cj!;$M;}Nu:c.mtRtij$tttt:rr:1 <br /> <br />Professional Services <br /> <br />43301 Auditine: and Accountine: <br />43303 Ene:ineerini! Fees . <br />43304 Lee:al Fees 74323 45 556 42 834 53132 60 750' a. 76.200 <br />43305 Medical and Dental Fees <br />43306 Personnel Testin!!lRecruitment <br />43315 Mise Professional Services <br />Total Professional Services 74.323 45 556 42 834 53.132 60.750 76200 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone 53 <br />43322 Postae:e <br />43323 Cellular Phones <br />43325 Loni! Distance Charoes <br />Total Communication 53 <br /> <br />I <br /> <br />Emolovee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileae:e Reimbursement <br />43335 Trainini! - Emplovees <br />43336 Trainine: - Non-emolovees <br />Total Emplovee Reimbursements <br /> <br />I <br /> <br />I <br /> <br />Ad <br /> <br />vert sin... and Publish In!!: <br />43351 Lel'al Notices Publishin!! <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advertlsln!! and Publlsh!n!! <br /> <br />I <br /> <br />I <br /> <br />~d. <br /> <br />I <br />