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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />222-0606-419.11-18 FLEX. SPENDING ACCOUNT$0.00 $0.00 $2,000 <br />2009 Text <br />4 EMPL X $500$2,000 <br />TOTAL SALARIES & BENEFITS$0.00 $0.00 $212,979 <br />2009 <br /> BUILDING MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0606-419.22-01 CENTRAL SERVICE GASOLINE$0.00 $0.00 $2,600 <br />2009 Text <br />FUEL FOR MAINT TRUCKS 808,812 & 215$2,600 <br />222-0606-419.22-05 UNIFORMS$0.00 $0.00 $675 <br />2009 Text <br />UNIFORMS FOR 4 MAINT EMPLOYEES$675 <br />222-0606-419.23-10 REPAIR PARTS$0.00 $0.00 $3,500 <br />2009 Text <br />PARTS REPAIR ON THREE MAINT TRUCKS$3,500 <br />TOTAL SUPPLIES$0.00 $0.00 $6,775 <br />2009 <br /> BUILDING MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0606-419.36-03 AUTOMOTIVE EQUIPMENT$0.00 $0.00 $5,000 <br />2009 Text <br />LABOR CHARGES TO REPAIR 3 MAINT TRUCKS$5,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$0.00 $0.00 $5,000 <br />TOTAL ---------------------BUILDING MAINTENANCE-------$0.00$0.00$224,754 <br />