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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />610-0610-791.36-03 AUTOMOTIVE EQUIP REPAIR$489,575 $430,000 $450,000 <br />2009 Text <br />CENTRAL SERVICES FLEET ALLOCATION$23,552 <br />REPAIRS & MAINT ON AGING FLEET$426,448 <br />610-0610-791.36-04 COMPUTER EQUIPMENT$1,096 $15,131 $2,158 <br />2009 Text <br />2009COMPUTER NETWORK ALLOCATIONS$2,158 <br />610-0610-791.36-06 RADIO EQUIPMENT$2,639 $2,730 $2,156 <br />2009 Text <br />2009 RADIO SHOP ALLOCATION$2,156 <br />610-0610-791.39-45 LICENSES$1,741 $2,500 $2,500 <br />2009 Text <br />610-0610-791.39-70 EDUCATION & TRAINING$116 $1,000 $500 <br />2009 Text <br />610-0610-791.39-85 LANDFILL$702,568 $750,000 $800,000 <br />2009 Text <br />PRAIRIE VIEW$100,000 <br />BERRIEN COUNTY$650,000 <br />GREEN TECH$50,000 <br />610-0610-791.39-89 MISC. SERV EXP.$3,752 $5,000 $500 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$1,320,055 $1,305,669 $1,355,632 <br />2009 <br /> SOLID WASTE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />610-0610-791.50-05 ADMIN FEE-CITY SOUTH BEND$86,836 $101,146 $99,305 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$86,122 <br />2009 ADMIN FEE-CENTRAL STORES$265 <br />2009 CENTRAL PRINT SHOP ALLOCATION$449 <br />TOTAL OTHER USES$101,146 $99,305 $86,836 <br />2009 <br /> SOLID WASTE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />