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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />202-0607-431.21-03 C.S.-OFFICE SUPPLIES$775 $800 $800 <br />2009 Text <br />OFFICE SUPPLIES$800 <br />202-0607-431.21-04 OTHER - OFFICE SUPPLIES$69 $483 $483 <br />2009 Text <br />202-0607-431.21-05 SMALL OFFICE EQUIP.$0.00 $80 $80 <br />2009 Text <br />LARGE STAPLER, STAND FOR BROCHURES$80 <br />202-0607-431.22-02 COMPRESSED GAS$4,149 $8,000 $8,000 <br />2009 Text <br />PROPANE FOR PAVING, CYL. RENTALS$8,000 <br />202-0607-431.22-05 UNIFORMS$12,100 $17,000 $17,000 <br />2009 Text <br />UNIFORMS, T-SHIRTS$17,000 <br />202-0607-431.22-20 INSTITUTIONAL & MEDICAL$35 $100 $100 <br />2009 Text <br />PRESCRIPTION SAFETY GLASSES$100 <br />202-0607-431.23-02 STREET MATERIAL$0.00 $1,830,000 $1,830,000 <br />2009 Text <br />ANNUAL PAVING PROGRAM$1,830,000 <br />202-0607-431.23-20 SMALL TOOLS & EQUIPMENT$15,595 $35,000 $35,000 <br />2009 Text <br />SNOW BLADES, PAVING/CONSTRUCTION SUPPLIES, SHOVELS$35,000 <br />HAND HELD TOOLS.$0.00 <br />202-0607-431.23-21 C.S.-SMALL TOOLS & EQUIP.$4,505 $12,200 $12,200 <br />2009 Text <br />MASKS, GLOVES, SAFETY VALVES, GOGGLES, BROOMS,$12,200 <br />SEASONAL SUPPLIES FOR PAVING, LEAF, SNOW SEASONS.$0.00 <br />202-0607-431.23-99 OTHER REPAIR & MAINT. SUP$2,357 $5,000 $5,000 <br />2009 Text <br />WEED CONTROL PRODUCTS, SMALL TOOLS NOT AVAIL AT$5,000 <br />CENTRAL STORES.$0.00 <br />TOTAL SUPPLIES$39,764 $1,908,963 $1,908,963 <br />2009 <br /> STREET <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />