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<br />City ofRarnsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br /> <br />IEnvironmental Services <br /> <br />56121 <br /> <br />I <br /> <br />GENERAL FUND 101- Parks and Recreation <br /> <br />I <br /> <br />Reoair and Maintenance SUDDlies: <br />42351 Batteries (VehiclelEauipmenO <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Building Maint/Repair Supplies <br />42361 Sand and Gravel .. <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint SUDolies <br />42369 Landscape Materials 334 130 <br />42371 Sign Repair Materials <br />42375 Other Equipment Parts <br />Total ReDair & Maintenance SUDDlies 334 130 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small ToolslMinor E ui <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts Signs Street Suoolies <br />42473 IMaos <br />Total Merchandise For Resale <br /> .. <br />TOTAL SUPPLIES 822 1,186 139 720 1,075 960 <br /> <br />t:o.tREl(~$ERV:io.ElfANttt:HARuES;;;;~~~~~~~;~;~i~t:t~~~;~~;i~~~;~;::~;t;tt::"l <br /> <br />I <br /> <br />ProCessional Services <br /> <br />I <br /> <br />43301 Auditing and Accounting <br />43303 Engineering Fees <br />43304 Lel!a1 Fees <br />43305 Medical and Dental Fees <br />43306 Personnel TestimdRecruitrnent <br />43315 Misc Professional Services 250 I! 500 <br />Total ProCessional Services 250 500 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 TeleDhone 156 156 146 152 150 h 150 <br />43322 Postage 51 144 238 137 175 1. 150 <br />43323 Cellular Phones <br />43325 Lonl! .Distance Charges 13 18 10 20 ~i. 15 <br />Total Communication 207 313 402 299 345 315 <br /> <br />I <br /> <br />EmDlo ee Reimbursements: <br />43331 Travel EXDensed <br />43334 Mileal!e Reimbursement 531 306 <br />43335 Training - EmDlovees 85 190 62 135 150 k 85 <br />43336 Training - Non-emDlovees <br />Total EmDloyee Reimbursements 616 496 62 135 150 85 <br /> <br />I <br /> <br />I <br /> <br />Advertisinl! and Publishinl!:: <br />43351 Le!!a1 Notices Publishing <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertisinl!: and Publishin!! <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /><<5(. <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />