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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> BUILDING MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0606-419.31-06 OTHER PROFESSIONAL SVCS$3,062 $5,200 $5,200 <br />2009 Text <br />PEST CONTROL, LAWN CARE SERVICES$5,200 <br />101-0606-419.32-03 TRAVEL$0.00 $500 $500 <br />2009 Text <br />TRAINING CLASSES AND WORKSHOPS ON HVAC UNITS$500 <br />101-0606-419.32-04 TELEPHONE & TELEGRAPH$15 $654 $654 <br />2009 Text <br />TELEPHONE, CELL PHONE CHARGES$654 <br />101-0606-419.32-05 OTHER COMM/TRANS$789 $900 $900 <br />2009 Text <br />TELEPHONE, CELL PHONE CHARGES$900 <br />101-0606-419.34-02 LIABILITY$10,584 $7,240 $15,950 <br />2009 Text <br />LIABILITY INSURANCE COST ALLOCATION$15,950 <br />101-0606-419.35-01 ELECTRIC$30,497 $50,000 $57,000 <br />2009 Text <br />ELECT COST FOR PWSC 14% EST. INCREASE 2009$57,000 <br />101-0606-419.35-02 GAS$0.00 $1,000 $1,000 <br />2009 Text <br />GAS FOR GENERATOR, PD & PWSC$1,000 <br />101-0606-419.35-03 HEAT$36,929 $83,500 $104,375 <br />2009 Text <br />HEATING FOR PWSC 25% EST INCREASE 2009$104,375 <br />101-0606-419.35-04 WATER$7,681 $15,000 $15,000 <br />2009 Text <br />WATER (LAWN SPRINKLERS INCLUDED) COST FOR PWSC$15,000 <br />101-0606-419.36-01 BUILDINGS$28,101 $34,500 $34,500 <br />2009 Text <br />FLAGS, POLES, HVAC REPAIRS & MAINTENANCE, SEWER$34,500 <br />BLOCKAGES.$0.00 <br />101-0606-419.36-02 OFFICE EQUIPMENT$1,096 $700 $700 <br />2009 Text <br />101-0606-419.36-05 OTHER EQUIPMENT$7,005 $10,000 $10,000 <br />