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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />PURCHASE OF FERTILIZER,MULCH, WEED KILLER ETC.$1,000 <br />222-0605-419.22-20 C.S. - MEDICAL/SAFETY$443 $700 $700 <br />2009 Text <br />PURCHASE OF VARIOUS ITEMS FROM CENTRAL STORES$700 <br />BANDAGES,SAFETY VESTS,SAFETY GLASSES,EYE WASH$0.00 <br />AND FIRST AID SUPPLIES.$0.00 <br />222-0605-419.22-21 C.S.-CLEANING SUPPLIES$3,986 $5,100 $5,100 <br />2009 Text <br />CENTRAL STORES CLEANING SUPPLIES- FLOOR SOAP,HAND$5,100 <br />SOAP,PAPER TOWELS,TOILET PAPER,ETC$0.00 <br />222-0605-419.23-01 BUILDING MATERIALS$12,969 $16,500 $16,500 <br />2009 Text <br />SHOP SUPPLIES- PAINT, LIGHT BULBS,VARIOUS PARTS TO$16,500 <br />REPAIR PLUMBING, ELECTRICAL ITEMS, NUTS, BOLTS ETC$0.00 <br />IN OUR BUILDING.$0.00 <br />222-0605-419.23-10 REPAIR PARTS$18,700 $14,200 $14,200 <br />2009 Text <br />PARTS FOR REPAIR OF CENTRAL SERVICES VEHICLES$14,200 <br />222-0605-419.23-12 REIMBURSED PARTS$10,159 $0.00 $0.00 <br />2009 Text <br />222-0605-419.23-20 SMALL TOOLS & EQUIPMENT$27,776 $28,000 $28,000 <br />2009 Text <br />DIAGNOSTIC TOOLS NEED TO REPAIR CITY VEHICLES$28,000 <br />FOR SAMPLE ST AND NORTH GARAGE$0.00 <br />222-0605-419.23-98 INVENTORY OVER & SHORT$4,093 $0.00 $0.00 <br />2009 Text <br />222-0605-419.23-99 OTHER REPAIR & MAINT. SUP$7,031 $6,800 $6,800 <br />2009 Text <br />SHOP TOWELS, CARPET RUNNERS AND MISC.SUPPLY$6,800 <br />EXPENSE ITEMS.$0.00 <br />TOTAL SUPPLIES$114,026 $110,510 $114,576 <br />2009 <br /> EQUIPMENT SERVICES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0605-419.32-03 TRAVEL$24 $1,500 $1,500 <br />