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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />620-0640-604.36-05 OTHER EQUIPMENT REPAIRS$1,678 $5,000 $8,500 <br />2009 Text <br />MISC EQUIPMENT REPAIRS$8,500 <br />620-0640-605.31-06 OTHER PROFESSIONAL SERV.$160,000 $151,847 $105,000 <br />2009 Text <br />LARGE METER TESTING$70,000 <br />METER TESTING AT WELL SITES$10,000 <br />LEAK SURVEY$75,000 <br />LEAK CORRELATION$5,000 <br />620-0640-605.31-35 CONTRACTUAL SERVICE-OTHER$19,360 $16,499 $18,500 <br />2009 Text <br />FIRE PROTECTION - THE COMMUNICATION CO. (YEARLY)$710 <br />PM HVAC - DYNAMIC MECHANICAL SERVICES (YEARLY)$6,000 <br />PEST CONTROL - ARROW SERVICES (MULTI-YEAR)$650 <br />OFFICE CLEANING - FIVE STAR CLEANING$12,000 <br />620-0640-605.33-01 OUTSIDE PRINTING SERVICES$2,129 $2,300 $2,400 <br />2009 Text <br />BACKFLOW FORMS$850 <br />METER DEPT FORMS$1,550 <br />620-0640-605.35-01 ELECTRIC$2,932 $3,000 $4,000 <br />2009 Text <br />620-0640-605.35-02 HEATING FUEL (GAS)$7,778 $10,000 $13,000 <br />2009 Text <br />620-0640-605.36-01 BUILDING REPAIRS$2,228 $8,000 $8,000 <br />2009 Text <br />MISC REPAIRS$8,000 <br />620-0640-605.37-04 UNIFORM RENTAL$11,850 $12,500 $13,000 <br />2009 Text <br />620-0640-605.39-70 EDUCATION & TRAINING$195 $1,550 $1,550 <br />2009 Text <br />SAFETY CLASSES$600 <br />AWWA STATE CONFERENCE$100 <br />AWWA DISTRICT CONFERENCES$50 <br />UTILITY LOCATE WORKSHOP$600 <br />CERTIFICATION RENEWAL$200 <br />620-0640-606.31-51 CONTRACTUAL SERVICE-OTHER$325,000 $275,891 $300,000 <br />