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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-1008-415.35-02 GAS$1,410 $2,100 $3,100 <br />2009 Text <br />ESTIMATED GAS CHARGES - NIPSCO$3,100 <br />101-1008-415.36-01 BUILDINGS$6,975 $8,853 $9,025 <br />2009 Text <br />SWEETUM OFFICE CLEANING - $150/WEEK X 52 WEEKS$7,800 <br />(PAID FROM 101-1008-415.39-89 IN 2005 & 2006)$0.00 <br />ROSE PEST CONTROL - EXTERMINATING$550 <br />CINTAS - ENTRANCE MAT MAINTENANCE$175 <br />PELTZ - AIRCONDITIONER/HEATER REPAIRS AS NEEDED$500 <br />101-1008-415.36-02 OFFICE EQUIPMENT$2,459 $1,414 $1,414 <br />2009 Text <br />SPECIALTY UNDERWRITERS-LEXMARK PRINTER MAINT AGMT$642 <br />ADAMS REMCO-COPIER MAINTENANCE AGREEMENT$772 <br />101-1008-415.39-10 SUBSCRIPTIONS$922 $1,000 $1,200 <br />2009 Text <br />SUBSCRIPTION FOR FAIR EMPLOYMENT PRACTICES$1,200 <br />101-1008-415.39-11 DUES/MEMBERSHIP$500 $600 $1,000 <br />2009 Text <br />DUES FOR INDIANA CONSORTIUM, SHRM, AAAA NAHRW$1,000 <br />101-1008-415.39-89 MISC CHARGES & SERVICES$2,201 $0.00 $0.00 <br />2009 Text <br />ROSE PEST CONTROL, CINTAS, SWEETUM CLEANING MOVED$0.00 <br />TO OTHER ACCOUNTS$0.00 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$24,872 $27,632 $31,558 <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1008-415.50-05 CITY ADMINISTRATION FEE$44 $62 $646 <br />2009 Text <br />CENTRAL STORES ALLOCATION$36 <br />2009 CENTRAL PRINT SHOP ALLOCATION$610 <br />TOTAL OTHER USES$44 $62 $646 <br />TOTAL ---------------------HUMAN RIGHTS---------------------$289,313$299,852$301,877 <br />