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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1101-452.35-01 ELECTRIC$227,959 $239,450 $239,450 <br />2009 Text <br />201-1101-452.35-02 GAS$113,909 $165,000 $165,000 <br />2009 Text <br />201-1101-452.35-03 TRASH REMOVAL$1,857 $1,600 $1,600 <br />2009 Text <br />201-1101-452.35-04 WATER$34,116 $28,500 $28,500 <br />2009 Text <br />201-1101-452.36-01 BUILDINGS$0.00 $27,800 $27,800 <br />2009 Text <br />OTIS ELEVATOR- COVELESKI STADIUM MAINTENANCE$2,800 <br />MAINTENANCE AGREEMENTS FOR VARIOUS BUILDINGS- TBD$25,000 <br />201-1101-452.36-02 OFFICE EQUIPMENT$9,668 $9,200 $10,500 <br />2009 Text <br />201-1101-452.36-03 AUTOMOTIVE EQUIPMENT$217,459 $210,000 $210,000 <br />2009 Text <br />FLEET PM ALLOCATION$37,352 <br />PARTS AND LABOR$172,648 <br />201-1101-452.36-06 RADIO MAINTENANCE$16,222 $15,165 $11,976 <br />2009 Text <br />2009 RADIO SHOP ALLOCATION$15,165 <br />201-1101-452.36-10 EXTERMINATING$4,669 $6,000 $6,000 <br />2009 Text <br />201-1101-452.37-02 CAPITAL LEASE PAYMENTS$80,241 $285,845 $205,603 <br />2009 Text <br />O'BRIEN FITNESS CENTER- 2008 THRU 2010$205,603 <br />(FORMERLY BUDGETED IN 404-0401-415-37-02)$0.00 <br />201-1101-452.38-03 PAYING AGENT FEES$0.00 $2,000 $2,000 <br />2009 Text <br />WELLS FARGO PAYING AGENT FEES - OBRIEN FITNESS$2,000 <br />201-1101-452.39-10 SUBSCRIPTIONS-REC$1,000 $1,000 $1,000 <br />