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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />9.5 SALARY & 44.5 HOURLY POSITIONS @ $500$27,000 <br />TOTAL SALARIES & BENEFITS$2,805,833 $3,172,521 $3,141,400 <br />2009 <br /> PARK MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1101-452.21-02 STATIONERY & PRINTING$241 $665 $336 <br />2009 Text <br />MATERIALS$336 <br />201-1101-452.21-03 CENTRAL STORES - OFFICE$689 $250 $250 <br />2009 Text <br />201-1101-452.21-04 OTHER -OFFICE SUPPLIES$884 $600 $600 <br />2009 Text <br />201-1101-452.22-01 CENTRAL SERVICE GASOLINE$251,550 $170,573 $188,000 <br />2009 Text <br />64,500 GALLONS X $3.90 PER GALLON$251,550 <br />201-1101-452.22-05 UNIFORMS$24,744 $26,700 $26,700 <br />2009 Text <br />201-1101-452.22-15 OTHER - CLEANING SUPPLIES$289 $500 $500 <br />2009 Text <br />201-1101-452.22-20 C.S.- MEDICAL/SAFETY$3,963 $4,000 $4,000 <br />2009 Text <br />REGULAR SUPPLIES$4,000 <br />201-1101-452.22-24 OPERATION\MAINT. SUPPLIES$113,000 $98,208 $113,000 <br />2009 Text <br />REGULAR SUPPLIES$113,000 <br />201-1101-452.22-25 PLANTS CHEM. SEED & FERT.$9,372 $13,750 $13,750 <br />2009 Text <br />201-1101-452.22-99 GAS OTHER$541 $15,400 $20,436 <br />2009 Text <br />5,240 GALLONS X $3.90 PER GALLON$20,436 <br />201-1101-452.23-01 BUILDING MATERIALS$30,826 $60,000 $60,000 <br />