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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />620-0640-603.21-04 OTHER - OFFICE SUPPLIES$203 $350 $450 <br />2009 Text <br />620-0640-603.22-05 UNIFORMS$66 $0.00 $0.00 <br />2009 Text <br />620-0640-603.22-07 LANDSCAPING MATERIAL$280 $450 $4,500 <br />2009 Text <br />FLAG POLE$4,000 <br />MISC$500 <br />620-0640-603.22-15 OTHER - CLEANING SUPPLIES$0.00 $300 $100 <br />2009 Text <br />620-0640-603.22-20 C.S.-MEDICAL/SAFETY$272 $600 $750 <br />2009 Text <br />VESTS, GLOVES, GOGGLES$750 <br />620-0640-603.22-21 C.S. - CLEANING SUPPLIES$792 $800 $900 <br />2009 Text <br />620-0640-603.22-22 OTHER - MEDICAL/SAFETY$428 $850 $1,050 <br />2009 Text <br />620-0640-603.22-25 CHEMICALS$116,564 $200,000 $210,000 <br />2009 Text <br />VARIOUS CHEMICALS$210,000 <br />620-0640-603.23-10 REPAIR PARTS$451 $550 $3,500 <br />2009 Text <br />620-0640-603.23-62 MATERIAL & SUPPLIES$5,555 $5,000 $5,555 <br />2009 Text <br />MISC SUPPLIES - WATER QUALITY DIV.$5,555 <br />620-0640-603.24-05 OTHER OPERATING SUPPLIES$10,000 $11,419 $8,950 <br />2009 Text <br />620-0640-604.23-10 REPAIR PARTS$8,007 $8,500 $10,500 <br />