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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />620-0640-603.31-35 OTHER$7,601 $6,900 $12,800 <br />2009 Text <br />SECURITY - ADT SECURITY (MULTI-YEAR)$1,700 <br />HOMELAND SECURITY AGREE.-PATRICK LAHEY(MULTI-YEAR)$10,500 <br />NW TOWER CATHODICS - CORPPRO(YEARLY)$600 <br />620-0640-603.31-51 LABORATORY WATER TESTING$103,334 $57,306 $90,000 <br />2009 Text <br />OUTSOURCED TESTING$50,000 <br />WASTEWATER LAB TESTING$53,334 <br />620-0640-603.32-04 TELEPHONE & TELEGRAPH$43,815 $39,500 $39,500 <br />2009 Text <br />620-0640-603.35-02 HEATING FUEL (GAS)$52,473 $88,500 $115,050 <br />2009 Text <br />GAS HEAT IS FOR GAC DEHUMIDIFICATION AT OLIVE$115,050 <br /> AND SOUTH WELLFIELD$0.00 <br />620-0640-603.36-03 REPAIR & MAINT-EQUIPMENT$650 $2,000 $3,000 <br />2009 Text <br />620-0640-603.36-05 OTHER EQUIPMENT REPAIRS$1,906 $2,000 $3,000 <br />2009 Text <br />620-0640-603.37-04 UNIFORM RENTAL$1,752 $1,800 $2,050 <br />2009 Text <br />620-0640-603.39-70 EDUCATION & TRAINING$853 $4,025 $2,500 <br />2009 Text <br />GENERAL TRAINING SESSION$1,240 <br />AWWA STATE CONFERENCE$200 <br />AWWA NATIONAL CONFERENCE$900 <br />CERTIFICATION RENEWAL$60 <br />AWWA DISTRICT CONFERENCES$100 <br />620-0640-604.31-06 OTHER PROFESSIONAL SERV$5,415 $21,000 $25,000 <br />2009 Text <br />MISC WATER TREATMENT SERVICES$25,000 <br />620-0640-604.31-35 CONTRACTUAL SERV. - OTHER$0.00 $2,000 $2,850 <br />2009 Text <br />FIRE INSPECTIONS S&H CARBONICS (YEARLY)$2,850 <br />