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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-1207-415.31-06 OTHER PROFESSIONAL SVCS$19,612 $3,321 $8,321 <br />2009 Text <br />MONTHLY PEST CONTROL, CARPETS & DUMPSTER SERVICE$3,321 <br />101-1207-415.31-09 VETERINARY EXPENSES$10,366 $17,361 $18,470 <br />2009 Text <br />MEDICAL TREATMENT FOR ANIMALS AND SPAYING &$17,361 <br />NEUTERING OF ADOPTABLE ANIMALS$0.00 <br />101-1207-415.31-12 CONTRACT LAB ANALYSIS$75 $512 $512 <br />2009 Text <br />101-1207-415.32-02 POSTAGE$2,431 $2,525 $2,525 <br />2009 Text <br />POSTAGE FOR MAILING CITY LICENSES AND VIOLATION$2,525 <br />NOTICES$0.00 <br />101-1207-415.32-04 TELEPHONE & TELEGRAPH$629 $0.00 $0.00 <br />2009 Text <br />101-1207-415.32-05 OTHER COMM/TRANS$202 $2,022 $1,609 <br />2009 Text <br />MONTHLY PAGER SERVICE FOR ON CALL ANIMAL CONTROL$2,022 <br />OFFICERS. REPLACEMENT OF DEFECTIVE PAGERS$0.00 <br />101-1207-415.33-01 OUTSIDE PRINTING SERVICES$144 $1,817 $1,317 <br />2009 Text <br />INTAKE CARDS AND ADVERTISING ADOPTION EVENTS$1,817 <br />101-1207-415.34-02 LIABILITY$7,522 $6,668 $5,297 <br />2009 Text <br />LIABILITY ALLOCATION$6,668 <br />101-1207-415.35-01 ELECTRIC$3,638 $2,562 $4,480 <br />2009 Text <br />ELECTRIC FOR 105 S. OLIVE$2,562 <br />101-1207-415.35-02 GAS$16,241 $12,706 $16,586 <br />2009 Text <br />GAS FOR 105 S. OLIVE$12,706 <br />101-1207-415.35-04 WATER$1,232 $1,000 $1,063 <br />2009 Text <br />WATER & SEWER SERVICE FOR 105 S. OLIVE$1,000 <br />101-1207-415.36-02 OFFICE EQUIPMENT$120 $563 $563 <br />