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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />201-1101-452.39-11 DUES$0.00 $0.00 $1,000 <br />2009 Text <br />201-1101-452.39-70 EDUCATION & TRAINING$1,603 $4,910 $4,910 <br />2009 Text <br />201-1101-452.39-89 CONTRACT SERVICES/CHARGES$110,322 $98,623 $110,322 <br />2009 Text <br />PERFORMANCE PLUS- JANITORIAL SERVICES$22,000 <br />JOY JOHNS- VARIOUS PARKS AND LOCATIONS$10,000 <br />HAVEL BROS-COVELESKI STADIUM MAINTENACE$14,000 <br />SAFETY KLEEN- HAZARDOUS WASTE REMOVAL$2,000 <br />VARIOUS REPAIRS AND SERVICES- VENDORS UNKOWN$62,322 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$884,785 $1,192,712 $1,111,581 <br />2009 <br /> PARK MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1101-452.42-01 LAND IMPROVEMENTS$231,983 $374,000 $0.00 <br />2009 Text <br />201-1101-452.42-02 BUILDINGS$118,318 $173,500 $0.00 <br />2009 Text <br />PROJECTS ARE TO BE DETERMINED AT A LATER DATE$1,200,000 <br />201-1101-452.43-02 MOTOR EQUIPMENT$79,234 $102,900 $0.00 <br />2009 Text <br />201-1101-452.43-03 OFFICE EQUIPMENT$12,444 $54,450 $0.00 <br />2009 Text <br />201-1101-452.43-07 PARK EQUIPMENT$57,230 $142,700 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$499,208 $847,550 $0.00 <br />