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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />212-1002-460.36-04 COMPUTER EQUIPMENT$5,253 $5,304 $9,600 <br />2009 Text <br />CITY ALLOCATION FEE$4,315 <br />SOFTWARE MAINTENANCE - GMS$1,500 <br />SOFTWARE MAINTENANCE - MOODY'S$3,785 <br />212-1002-460.39-10 SUBSCRIPTIONS & DUES$1,250 $1,500 $1,500 <br />2009 Text <br />212-1002-460.39-66 LOCAL MEETINGS$205 $500 $500 <br />2009 Text <br />212-1002-460.39-70 EDUCATION & TRAINING$2,922 $9,100 $9,100 <br />2009 Text <br />WE EXPECT TO DEVELOP A TRAINING PLAN BY POSITION$0.00 <br />TO KEEP STAFF CURRENT ON ISSUES RELATING TO THEIR$0.00 <br />POSITIONS$9,100 <br />212-1002-460.39-89 MISC CHARGES & SERVICES$100 $500 $500 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$48,444 $55,674 $76,718 <br />2009 <br /> ECONOMIC DEVELOPMENT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />212-1002-460.50-05 ADMINISTRATIVE COST$11,774 $17,047 $16,079 <br />2009 Text <br />GIS ALLOCATION$15,373 <br />CENTRAL STORES ALLOCATION$148 <br />2009 PRINT SHOP ALLOCATION$558 <br />TOTAL OTHER USES$11,774 $17,047 $16,079 <br />TOTAL ---------------------ECONOMIC DEVELOPMENT----$722,082 $541,855$707,524 <br />