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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />COPIER/FAX$355 <br />GAS BOY SOFTWARE$175 <br />MICS. REPAIRS$700 <br />222-0605-419.36-03 AUTOMOTIVE EQUIPMENT$9,803 $11,200 $11,200 <br />2009 Text <br /> LABOR FOR REPAIRS TO EQUIPMENT SERVICES$11,200 <br />VEHICLES$0.00 <br />FLEET ALLOCATION INCLUDED $4416$0.00 <br />222-0605-419.36-04 COMPUTER EQUIPMENT$14,540 $21,412 $22,031 <br />2009 Text <br />ALLOCATION FROM ADM/FINANCE FOR HTE COMPUTER$22,031 <br />SOFTWARE APPLICATIONS 2009$0.00 <br />222-0605-419.36-06 RADIO EQUIPMENT$2,924 $3,033 $2,395 <br />2009 Text <br />2009 RADIO SHOP ALLOCATION$2,395 <br />222-0605-419.36-10 HAZARDOUS MAT'L REMOVAL$18,500 $17,630 $18,500 <br />2009 Text <br />OUTSIDE CONTRACTORS WILL REMOVE OIL,FILTERS$18,500 <br />AND OYHER HAZARDOUS MATERIALS FROM FACILITY$0.00 <br />222-0605-419.39-70 EDUCATION & TRAINING$4,241 $10,000 $10,000 <br />2009 Text <br />ASE TESTING FOR MECHANICS$3,200 <br />REPAIR MANUALS$1,500 <br />VARIOUS TRAINING SEMINARS AND WORKSHOPS$5,300 <br />IN LOCAL AREA AND OUT OF TOWN TO UPDATE SKILLS$0.00 <br />AND LEARN NEW INFORMATION TO KEEP CITY VEHICLES$0.00 <br />IN GOOD OPERATING CONDITION$0.00 <br />222-0605-419.39-89 MISC. CHARGES & SERVICES$955 $1,000 $1,000 <br />2009 Text <br />MEMBERSHIP DUES-APWA$500 <br />SUBSCRIPTIONS- RED & BLUE BOOKS- VEHICLE VALUES$300 <br />MISC.$200 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$189,143 $203,212 $213,310 <br />2009 <br /> EQUIPMENT SERVICES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0605-419.50-05 ADMINISTRATIVE COST$67,560 $60,536 $51,357 <br />2009 Text <br />2009 ALLOCATION FROM ADM/FINANCE$50,565 <br />