Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />REPAIR & MAINT OF VEHICLES$27,208 <br />TRAFFIC & LIGHTING: $27,208.00$0.00 <br />ANNUAL PM COST: $6,256. MONTHLY COST: $521.$0.00 <br />ANNUAL PM COST: $74,336. MONTHLY COST: $6,195.$0.00 <br />101-0607-431.39-10 SUBSCRIPTIONS$320 $500 $500 <br />2009 Text <br />IMSA SUBSCRIPTIONS TO KEEP CERTIFICATIONS CURRENT$500 <br />KEEP WELL INFORMED ON BUSINESS TRENDS.$0.00 <br />101-0607-431.39-70 EDUCATION AND TRAINING$1,025 $2,750 $2,750 <br />2009 Text <br />IMSA CERTIFICATIONS, TRAFFIC SAFETY SEMINARS$2,750 <br />& EXPOS.$0.00 <br />101-0607-431.39-89 MISC. CHARGES AND SERVICE$0.00 $880 $880 <br />2009 Text <br />ADS FOR BIDS, OTHER EXPENSES THAT DO NOT OCCUR$880 <br />FREQUENTLY.$0.00 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$39,671 $50,938 $50,938 <br />2009 <br /> STREET <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0607-431.50-05 ADMINISTRATIVE COST$4,683 $6,286 $5,654 <br />2009 Text <br />2009 CENTRAL STORES ALLOCATION$5,654 <br />101-0607-431.50-06 MSF TRANSFER - FUEL$314,471 $328,999 $450,554 <br />2009 Text <br />AVE USE 2007 115,526.61 GALS * $3.90= 519,870$450,554 <br />101-0607-431.50-07 MSF TRANSFER - AUTO PARTS$1,000,000 $799,815 $1,000,000 <br />2009 Text <br />MVH$1,000,000 <br />ANNUAL PM COST: $74,336. MONTHLY COST: $6,195.$0.00 <br />TOTAL OTHER USES$1,118,970 $1,335,285 $1,456,208 <br />TOTAL ---------------------STREET--------------------------------$2,393,308 $1,970,924$2,324,985 <br />