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<br />City ofRarnsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ID.A.R.E. <br /> <br />22801 <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />Renair and Maintenance Sunnlies: <br />42351 Batteries (Vehicle/EouiomenO <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Building MaintlRenair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asnhalt <br />42367 Other Street Maint Suoolies <br />42369 Landscape Materials <br />42371 Sie:n Reoair Materials <br />42375 Other Equipment Parts <br />Total Reoair & Maintenance SUDDlies <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />42471 TCulverts Signs Street Suoolies <br />42473 TMans <br />Total Merchandise For Resale <br /> .. ... <br />TOTAL SUPPLIES 3,765 3000 9,000 <br /> <br />~tHER~SERViC.E$i~ii!{tHm~RGEs.~~~~~~~~tt:~~t~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~H <br /> <br />Professional Services <br /> <br />43301 Auditing and Accountine: <br />43303 Engineering Fees <br />43304 Lee:a1 Fees <br />43305 Medical and Dental Fees <br />43306 Personnel T estine:IRecruitrnent <br />43315 Misc. Professional Services <br />Total Professional Services <br /> <br />Communication: <br /> <br />43321 Teleohone <br />43322 Postae:e 3 <br />43323 Cellular Phones <br />43325 Long Distance Chare:es <br />Total Communication 3 <br /> <br />R <br /> <br />Emplo ee eimbursements: <br />43331 Travel Exnensed <br />43334 Mileae:e Reimbursement 20 <br />43335 Training - Emplovees 65 b 150 <br />43336 Training - Non-emplovees <br />Total Emnlovee Reimbursements 20 65 150 <br /> <br />Advertisine: and Publishine:: <br />43351 Lee:al Notices Publishinl!: 25 <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Heln Wanted Advertisements <br />Total Advertisin2 and Publishine: 25 <br /> <br />19z- <br /> <br />Public Hearing - November 29,1995 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />