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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />MILEAGE, FOOD, HOTEL COSTS TO UPDATE AND LEARN NEW$1,500 <br /> SKILLS FOR THE VARIOUS PIECES OF CITY EQUIPMENT ,$0.00 <br />ATTEND CONFERENCES ON VEHICLE MAINTENANCE PROGRAMS$0.00 <br />222-0605-419.32-04 TELEPHONE & TELEGRAPH$9,280 $9,400 $9,400 <br />2009 Text <br />LAND LINES-$650 PER MONTH X 12 MONTHS$7,800 <br />CELLPHONES- $125 PER MONTH X 12 MONTHS$1,500 <br />PAGERS- $100.00 PER YEAR$100 <br />222-0605-419.33-02 PUBLICATION LEGAL NOTICE$4,895 $4,000 $4,000 <br />2009 Text <br />LEGAL PUBLICATION FOR VEHICLE CAPITAL PURCHASES,$4,000 <br />JOB AD FOR STAFF OPENINGS$0.00 <br />222-0605-419.34-02 LIABILITY$41,501 $31,479 $34,104 <br />2009 Text <br />2009 ALLOCATION FROM ADM/FINANCE$34,104 <br />222-0605-419.35-01 ELECTRIC$29,296 $28,960 $33,400 <br />2009 Text <br />BASED ON KWH USED FOR PAST 3 YEARS$33,400 <br />14% INCREASE EXPECTED FOR 2009$0.00 <br />222-0605-419.35-02 GAS$29,638 $39,689 $43,650 <br />2009 Text <br />BASED ON 37,878 THERMS X 1.0478 PER THERM$43,650 <br />INCREASING 10% FROM 2008$0.00 <br />222-0605-419.35-04 WATER$4,602 $3,900 $3,900 <br />2009 Text <br />BASED ON AVERAGE MONTHLY WATER BILL PLUS$3,900 <br />SEMI ANNUAL LAWN SPRINKLER CHARGE$0.00 <br />222-0605-419.36-01 BUILDINGS$19,179 $17,000 $17,000 <br />2009 Text <br />OUTSIDE SERVICES/FUEL PUMP REPAIRS$4,000 <br />SECURITY FOR SAMPLE ST GARAGE -YEARLY$3,274 <br />PEST CONTROL FOR SAMPLE STREET GARAGE -YEARLY$660 <br />SECURITY FOR NORTH GARAGE- YEARLY$420 <br />OUTSIDE OFFICE CLEANING- YEARLY$3,120 <br />VARIOUS OFFICE IMPROVEMENTS$5,351 <br />FIRE EXTINGUISHER SERVICE$175 <br />222-0605-419.36-02 OFFICE EQUIPMENT$636 $2,139 $1,230 <br />2009 Text <br />