Laserfiche WebLink
<br />ORo~FT <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 />GEI'o'ERAL FUND 101 - General Government <br /> <br />I Data Processlne; <br /> <br />11921 <br /> <br />I <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />1993 <br />Actual <br /> <br /> <br />Reoair and Maintenance Supplies: <br />42351 Batteries (Vehicle/EQuipment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildinp Maint/Reoair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Supplies <br />42369 Landscane Materials <br />42371 Sim Reoair Materials <br />42375 OtherlBauiomentParts 133 1650 50 1861 500 b. 500 <br />Total Reoair & Maintenance Suoolles 133 1650 50 1861 500 500 <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 Sims Street Supplies <br />42473 I Mans <br />Total Merchandise For Resale <br /> ........ . <br />TOT A L SUPPLIES 458 1 889 401 3887 1000 1500 <br /> <br />I <br /> <br />I <br /> <br />lo1itEttsEg'&mESJ\:NtHiffi\:R~tsttttinl <br /> <br />Professional Services <br /> <br />43301 Auditine: and Accounting <br />43303 Ene:ineerine: Fees <br />43304 Lee:al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel TestingJRecruitment <br />43315 Mise Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 TeleDhone 847 319 1 000 c. 1.200 <br />43322 Postal!e <br />43323 Cellular Phones <br />43325 Lonp Distance Chare:es <br />Total Communication 847 319 1000 1.200 <br /> <br />I <br /> <br />Emolovee Reimbursements: <br />43331 Travel Exoensed <br />43334 Mileae:e Reimbursement <br />43335 Trainine: - Employees 9 63 350 d. 2000 <br />43336 Training - Non-emolovees <br />Total Emolovee Reimbursements 9 63 350 2000 <br /> <br />I <br /> <br />Ad <br /> <br />I <br /> <br />vertlsinl! and Publish In\!: <br />43351 Lepal Notices Publishing <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advertlsin!>' and Publish In!>' <br /> <br />I <br /> <br />I <br /> <br />q~ <br /> <br />I <br />