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<br />City ofRarnsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />2211- 22801
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<br />1992
<br />Actual
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<br />IRECAP Sub-Cunctions
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<br />GENERAL FUND 101 - Public SaCety
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<br />Reoair and Maintenance SUDolies:
<br />42351 Batteries NehiclelEauioment) 39 1,033 934 1,150 740
<br />42353 Brakes 965 591 800 1,500
<br />42355 Tires 1,158 2,302 1,495 947 1,750 1,500
<br />42357 Other Vehicle Parts 4189 5,899 4,600 8,449 3,300 5,000
<br />42359 Building Maint/Reoair SuooIies 3 100
<br />42361 Sand and Gravel
<br />42363 Salt
<br />42365 Asohalt
<br />42367 Other Street Maint SuooIies
<br />42369 Landscaoe Materials
<br />42371 Sign Reoair Materials 1,102 906 370 2,630 1.000 3,000
<br />42375 Other Eauioment Parts 132 1,355 680 1,159 1,200 1,500
<br />Total Reoair & Maintenance Supplies 6,581 11 466 8,769 14 122 9,200 13,340
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<br />SmalI Tools and Minor E ui ment:
<br />42451 Small Tools
<br />Total SmalI ToolslMinor E ui
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<br />Merchandise For Resale:
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<br />42471 ICulverts Signs Street SuooIies 3729 2135 1,628 2,500 2,000 I
<br />42473 IMaos
<br />Total Merchandise For Resale 3,729 2,135 1,628 2,500 2,000
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<br />TOTAL SUPPLIES ,. 34,618 39 028 37,113 63,979 53,150 72,955
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<br />ProCessional Services
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<br />43301 Auditing and Accounting 1,500 1500 960 1,200 1,500
<br />43303 Engineering Fees
<br />43304 Legal Fees 15 143
<br />43305 Medical and Dental Fees 5,028 2,115 1,718 3,937 5.850 6210
<br />43306 Personnel Testine:IR.ecruitrnent 300 152 800 311
<br />43315 Misc. Professional Services 2,219 503 112 995 2,500 3,000
<br />Total ProCessional Services 7,562 4,270 4,273 6,203 9550 10,710
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<br />Communication:
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<br />43321 Telephone 3915 3,041 3,597 4,442 4,250 4,775
<br />43322 Postage 931 1170 1,146 1,125 1,320 1,210
<br />43323 Cellular Phones 684 744 2,954 2,000 3,250
<br />43325 Long Distance Charges 301 295 341 452 410
<br />Total Communication 4,846 5,196 5,782 8,862 8,022 9,645
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<br />mplo ee elm ursements:
<br />43331 Travel Expensed 25
<br />43334 Mileage Reimbursement 125 103 174 74 200 150
<br />43335 Training - Emolovees 6,729 5861 15,397 9,296 11,910 19,165
<br />43336 Training - Non-emnlovees . 21
<br />Total Emplovee Reimbursements 6879 5.964 15,571 9,391 12,110 19,315
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<br />Advertising and Publishing:
<br />43351 Lel!:a1 Notices Publishinl!: 55 25 32
<br />43352 General Notice and Public Info 14 210 21 50 100
<br />43353 Ordinance Publication
<br />43354 Helo Wanted Advertisements
<br />Total Advertisinl! and Publishine: 14 265 46 82 100
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<br />Public Hearing - November 29, 1995
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