Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />BAGS FOR DOWNTOWN CONTAINERS$700 <br />610-0610-791.22-22 OTHER - MEDICAL/SAFETY$49 $100 $100 <br />2009 Text <br />610-0610-791.22-24 OTHER OPERATING SUPPLIES$891 $2,000 $1,000 <br />2009 Text <br />TOTAL SUPPLIES$232,497 $258,501 $417,800 <br />2009 <br /> SOLID WASTE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />610-0610-791.31-07 MGMT FEE TO WATERWORKS$25,100 $25,100 $25,100 <br />2009 Text <br />SAME AS 2008 RATE$25,100 <br />610-0610-791.32-02 POSTAGE$195 $1,000 $175 <br />2009 Text <br />610-0610-791.32-03 TRAVEL$0.00 $1,000 $200 <br />2009 Text <br />610-0610-791.32-04 TELEPHONE & TELEGRAPH$1,244 $4,000 $1,000 <br />2009 Text <br />610-0610-791.32-05 OTHER COMM/TRANS$0.00 $2,000 $500 <br />2009 Text <br />610-0610-791.33-02 PUBLICATION LEGAL NOTICE$615 $1,200 $600 <br />2009 Text <br />610-0610-791.34-02 LIABILITY INSURANCE$91,360 $64,808 $70,143 <br />2009 Text <br />INTERFUND ALLOCATION $5,845.25 X 12 MOS$70,143 <br />610-0610-791.36-02 OFFICE EQUIPMENT$55 $200 $100 <br />2009 Text <br />