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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL SUPPLIES$568,445 $792,072 $884,844 <br />2009 <br /> WATER WORKS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />620-0640-601.35-01 ELECTRIC$525,571 $570,000 $680,000 <br />2009 Text <br />ELECTRICITY FOR THE WATER DISTRIBUTION SYSTEM$680,000 <br />620-0640-601.35-02 HEATING FUEL (GAS)$504 $650 $800 <br />2009 Text <br />GAS HEAT FOR CARRIAGE HILLS$800 <br />620-0640-601.37-04 UNIFORM RENTAL$3,428 $3,300 $3,500 <br />2009 Text <br />620-0640-602.31-06 OTHER PROFESSIONAL SERV.$83,100 $31,108 $48,800 <br />2009 Text <br />SCADA SUPPORT$10,000 <br />VIBRATION ANALYSIS$3,600 <br />WELL CLEANING (2)$42,000 <br />NW TANK CLEANING$21,000 <br />TEST WELL MAINT$6,500 <br />620-0640-602.31-35 CONTRACTUAL SERV. OTHER$8,832 $24,248 $31,560 <br />2009 Text <br />OFFICE CLEANING - FIVE STAR CLEANING$9,200 <br />CATHODIC MONITORING - CORPPRO (YEARLY)$1,000 <br />PREVENTATIVE MAINT - DYNAMIC MECHANICAL SERVICES$15,860 <br />(HVAC @ 4 LOCATIONS) (YEARLY)$0.00 <br />GENERATOR PM & INFRARED - HERRMAN & GOETZ (YEARLY)$5,500 <br />620-0640-602.36-01 BUILDING REPAIRS$16,592 $15,100 $16,000 <br />2009 Text <br />BUILDING REPAIRS$15,500 <br />MISC$500 <br />620-0640-602.36-02 OFFICE EQUP/MAINT CONTRCT$3,000 $2,084 $2,630 <br />2009 Text <br />COPIER & MAINT (MULTI-YEAR)$2,700 <br />SPECIALTY UNDERWRITERS$200 <br />MISC$100 <br />620-0640-602.36-05 REPAIR & MAINT-EQUIPMENT$2,717 $3,060 $3,500 <br />2009 Text <br />MISC REPAIRS$3,500 <br />