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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />180 CITY OWNED LOTS TO BE MAINTAINED$41,665 <br />CODE ENFORCEMENT CITED PROPERTIES TO BE CUT$0.00 <br /> 7,500 @ $25 PER LOT$187,500 <br />101-1201-415.37-03 OFFICE SPACE$1,200 $1,200 $1,200 <br />2009 Text <br />RENTAL OF ECLIPSE FROM PARK DEPARTMENT$1,200 <br />101-1201-415.39-10 SUBSCRIPTIONS$330 $730 $730 <br />2009 Text <br />SUBSCRIPTIONS TO PROFESSIONAL PUBLICATIONS$730 <br />101-1201-415.39-39 BANK CREDIT CARD CHARGES$507 $675 $675 <br />2009 Text <br />SERVICE FEE FOR CREDIT CARD MACHINE FOR CODE$675 <br />AND LEGAL$0.00 <br />101-1201-415.39-70 EDUCATION & TRAINING$282 $1,807 $1,807 <br />2009 Text <br />TRAINING CLASSES & CERTIFICATION EXAMS$1,807 <br />101-1201-415.39-89 MISC CHARGES & SERVICES$5,128 $3,056 $2,056 <br />2009 Text <br />SUNGARD HTE CODE & LAND MANAGEMENT$3,056 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$212,530 $412,275 $390,433 <br />2009 <br /> NEIGHBORHOOD CODE ENF. <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1201-415.50-02 INTER-FUND OPER. TRANSFRS$52,000 $52,000 $52,000 <br />2009 Text <br />REIMBURSEMENT TO SOLID WASTE FOR TIPPING FEE$52,000 <br />$4,333.33 X 12 MONTHS$0.00 <br />101-1201-415.50-05 CITY ADMINISTRATION FEE$1,847 $1,772 $5,816 <br />2009 Text <br />2009 CENTRAL STORES ALLOCATION$1,480 <br />2009 CENTRAL PRINT SHOP ALLOCATION$4,336 <br />TOTAL OTHER USES$53,847 $53,772 $57,816 <br />TOTAL ---------------------NEIGHBORHOOD CODE ENF.--$1,237,916$1,535,036$1,508,311 <br />