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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />101-1201-415.21-04 OTHER - OFFICE SUPPLIES$5,086 $19,150 $8,204
<br />2009 Text
<br />SUPPLIES PURCHASED FROM OFFICEMAX/BOISE$19,150
<br />101-1201-415.22-01 CENTRAL SERVICE GASOLINE$81,104 $44,251 $60,900
<br />2009 Text
<br />20,796 GALLONS X $3.90$81,104
<br />101-1201-415.22-05 UNIFORMS$0.00 $2,245 $2,245
<br />2009 Text
<br />101-1201-415.22-24 OTHER OPERATING SUPPLIES$3,486 $10,741 $4,229
<br />2009 Text
<br />CODE SUPPLIES, GLOVES, TRASH BAGS, DIGITAL CAMERA$10,741
<br />ACCESSORIES, POLAROID$0.00
<br />101-1201-415.23-20 SMALL TOOLS & EQUIPMENT$2,286 $5,783 $1,853
<br />2009 Text
<br />WEED WHIPS, CHAIN SAWS ETC.$1,853
<br />101-1201-415.23-21 C.S. SMALL TOOLS & EQUIP.$55 $1,105 $605
<br />2009 Text
<br />RAKES, SHOVELS, PITCH FORKS, GLOVES, TRASH BAGS$1,105
<br />101-1201-415.23-99 OTHER REPAIR & MAINT. SUP$1,027 $3,648 $1,803
<br />2009 Text
<br />REPAIR PARTS, CAMERAS, CELL PHONES,$1,803
<br />TOTAL SUPPLIES$79,599 $148,316 $115,466
<br />2009
<br /> NEIGHBORHOOD CODE ENF.
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />101-1201-415.31-06 OTHER PROFESSIONAL SVCS$958 $1,742 $1,742
<br />2009 Text
<br />ALARM MONITORING ECLIPSE PLACE & CODE OFFICE$1,742
<br />101-1201-415.32-02 POSTAGE$28,502 $27,000 $27,000
<br />2009 Text
<br />POSTAGE FOR VIOLATION LETTERS, BILLINGS, NOTICES,$27,000
<br />CERTIFIED MAIL$0.00
<br />101-1201-415.32-03 TRAVEL$660 $5,175 $5,175
<br />2009 Text
<br />TRAVEL EXPENSES FOR TRAINING SEMINARS & PROFESSION$5,175
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