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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />202-0607-431.31-06 OTHER PROFESSIONAL SVCS$54,033 $44,500 $0.00 <br />2009 Text <br />202-0607-431.32-03 TRAVEL$2,186 $3,200 $3,200 <br />2009 Text <br />APWA SEMINARS. PAVING/CONSTRUCTION SEMINARS$3,200 <br />202-0607-431.32-04 TELEPHONE$15,424 $12,100 $12,100 <br />2009 Text <br />TELEPHONE, CELL PHONES$12,100 <br />202-0607-431.32-05 OTHER COMM/TRANS$0.00 $200 $200 <br />2009 Text <br />TELEPHONE, CELL PHONES$200 <br />202-0607-431.34-02 LIABILITY$80,879 $61,810 $68,644 <br />2009 Text <br />LIABILITY INSURANCE COST ALLOCATION$68,644 <br />202-0607-431.36-02 OFFICE EQUIPMENT$4,919 $6,000 $6,000 <br />2009 Text <br />MAINTENANCE & REPAIRS OF TIME CLOCK SYSTEM, COPIER$6,000 <br />OTHER OFFICE EQUIPEMENT.$0.00 <br />202-0607-431.36-04 COMPUTER EQUIPMENT$0.00 $0.00 $9,455 <br />2009 Text <br />2009 INFORMATION TECHNOLOGY COSTS$9,455 <br />202-0607-431.36-06 RADIO REPAIR$16,222 $15,165 $11,976 <br />2009 Text <br />2009 RADIO SHOP ALLOCATION$11,976 <br />202-0607-431.39-10 SUBSCRIPTIONS$84 $97 $97 <br />2009 Text <br />SOUTH BEND TRIBUNE SUBSCRIPTION$97 <br />202-0607-431.39-70 EDUCATION AND TRAINING$575 $4,300 $4,300 <br />2009 Text <br />APWA SEMINARS, PAVING/CONSTRUCTION SEMINARS,$4,300 <br />COMPUTER CLASSES$0.00 <br />202-0607-431.39-89 MISC. CHARGES AND SERVICE$3,856 $4,100 $4,100 <br />2009 Text <br />LAB TESTS FOR SWEEPING DEBRIS, WEATHER SATELLITE$4,100 <br />SUBSCRIPTION$0.00 <br />