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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />201-1101-452.23-10 REPAIR PARTS$22,241 $49,050 $49,050 <br />2009 Text <br />REGULAR$49,050 <br />201-1101-452.23-20 SMALL TOOLS & EQUIPMENT$12,468 $16,050 $16,050 <br />2009 Text <br />201-1101-452.23-21 C.S.-SMALL TOOLS & EQUIP$0.00 $150 $150 <br />2009 Text <br />201-1101-452.23-99 REPAIR & MAINT. MATERIALS$46,582 $63,000 $63,000 <br />2009 Text <br />TOTAL SUPPLIES$421,620 $551,115 $619,372 <br />2009 <br /> PARK MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1101-452.32-02 POSTAGE$3,256 $4,750 $4,750 <br />2009 Text <br />201-1101-452.32-03 TRAVEL-PARK DEPARTMENT$10 $900 $900 <br />2009 Text <br />201-1101-452.32-04 TELEPHONE & TELEGRAPH$63,366 $70,160 $70,160 <br />2009 Text <br />201-1101-452.32-05 OTHER COMM/TRANS$10,285 $10,110 $10,110 <br />2009 Text <br />201-1101-452.33-01 PROMOTIONAL SUPPLIES$351 $0.00 $0.00 <br />2009 Text <br />201-1101-452.33-03 PROMOTIONAL - PARK DEPT.$190 $0.00 $0.00 <br />2009 Text <br />