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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />620-0640-605.24-51 NON-CAPITAL OFFICE EQUIP.$865 $1,500 $1,500
<br />2009 Text
<br />620-0640-606.22-01 CENTRAL SERVICE GASOLINE$191,100 $119,126 $153,497
<br />2009 Text
<br />49,000 GALS X $3.90 GALLON$191,100
<br />620-0640-606.23-10 REPAIR PARTS$73,302 $90,500 $120,000
<br />2009 Text
<br />620-0640-606.23-20 SMALL TOOLS & EQUIPMENT$8,266 $16,500 $15,400
<br />2009 Text
<br />HAMMERDRILL$600
<br />JACKHAMMER$1,000
<br />POLE TAMPER$2,000
<br />WALK BEHIND SAW$2,500
<br />QUICKIE SAW$1,300
<br />DIAPHRAGM PUMP$2,000
<br />10" & 12" HOLE SAWS FOR TAPPING MACHINE$1,500
<br />4" - 12" PILOT DRILL BITS FOR TAPPING MACHINE$1,000
<br />500 HYDRANT LIFTING CAGE$500
<br />FREEZE MASTER$3,000
<br />620-0640-606.23-30 CONCRETE & ASPHALT$19,510 $46,000 $40,000
<br />2009 Text
<br />CRUSHED CONCRETE #53$30,000
<br />CLEAN GRAVEL FILL & PATCH ASPHALT$10,000
<br />620-0640-606.23-62 MATERIALS & SUPPLIES$120,108 $130,000 $130,000
<br />2009 Text
<br />HYDRANT PARTS,FITTINGS,CURB VALVES,STOPBOXES,ETC$130,000
<br />620-0640-606.24-05 OTHER OPERATING SUPPLIES$2,843 $8,850 $8,850
<br />2009 Text
<br />620-0640-657.21-02 PRINT SHOP$4,916 $4,500 $1,987
<br />2009 Text
<br />MATERIALS$1,987
<br />620-0640-657.21-03 C.S.-OFFICE SUPPLIES$6,340 $6,500 $10,400
<br />2009 Text
<br />MISC SUPPLIE$5,500
<br />GREENBAR PAPER$4,900
<br />620-0640-657.21-04 OTHER - OFFICE SUPPLIES$5,358 $4,750 $5,000
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