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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009 Text
<br />33.8 EMP. X $500$16,900
<br />5% PUBLIC WORKS SALARY$25
<br />TOTAL SALARIES & BENEFITS$2,002,221 $2,164,767 $1,936,913
<br />2009
<br /> EQUIPMENT SERVICES
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />222-0605-419.21-02 PRINT SHOP$867 $1,400 $300
<br />2009 Text
<br /> PRINTING OF ANNUAL REPORT,CHECKLISTS,ESTIMATE$0.00
<br />SHEETS,ANNUAL REPORT,VEHICLE INVENTORY LIST,$0.00
<br />BUSINESS CARDS, LETTERHEAD AND ENVELOPES ETC.$0.00
<br />MATERIALS$300
<br />222-0605-419.21-03 C.S.-OFFICE SUPPLIES$3,111 $6,200 $6,200
<br />2009 Text
<br />PURCHASE OF VARIED OFFICE SUPPLIES FROM CENTRAL$6,200
<br />STORES, PAPER, PENCILS, PAPER,CALCULATOR RIBBONS,$0.00
<br />STAPLES,ADDING MACHINE TAPE ETC.$0.00
<br />222-0605-419.21-04 OTHER - OFFICE SUPPLIES$737 $900 $900
<br />2009 Text
<br />PURCHASE OF OFFICE SUPPLIES NOT AVALIABLE IN$900
<br />CENTRAL STORES.CHAIR MATS,ANNUAL LICENSE PLATES$0.00
<br />FOR CABS, ETC.$0.00
<br />222-0605-419.21-05 SMALL OFFICE EQUIPMENT$2,452 $1,100 $1,100
<br />2009 Text
<br />SMALL OFFICE EQUIPMENT, LASER PRINTERS,CALUCATORS$1,100
<br />ETC. UNDER $5,000$0.00
<br />222-0605-419.22-01 CENTRAL SERVICE GASOLINE$19,676 $10,793 $14,510
<br />2009 Text
<br />GASOLINE USAGE 5,045 GAL X $3.90 =$19,676
<br /> LESS MAINTENANCE TRKS FUEL$0.00
<br />222-0605-419.22-02 COMPRESSED GAS$809 $1,600 $1,600
<br />2009 Text
<br />BASED ON AVERAGE USAGE -2007-$785, 20081/2YR $445$1,600
<br />222-0605-419.22-05 UNIFORMS$9,235 $12,500 $12,500
<br />2009 Text
<br />BASED ON AVERAGE OF $1,041 PER MONTH X 12 MOS.$12,500
<br />222-0605-419.22-07 LANDSCAPING MATERIAL$866 $1,000 $1,000
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