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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />CONTRACTED STREET REPAIRS - WALSH & KELLY (YEARLY)$325,000 <br />620-0640-606.36-01 BUILDING REPAIRS$559 $12,000 $12,000 <br />2009 Text <br />GENERAL PREVENTATIVE MAINT$12,000 <br />620-0640-606.36-02 OFFICE EQUIPMENT REPAIRS$2,078 $3,000 $3,200 <br />2009 Text <br />COPIER & MANT (MULTI-YEAR)$2,700 <br />SPECIALTY UNDERWRITERS$250 <br />MISC$250 <br />620-0640-606.36-03 AUTOMOTIVE EQUIP REPAIRS$130,000 $77,836 $95,000 <br />2009 Text <br />BASE FLEET CHARGE$21,896 <br />CORRECTIVE MAINTENANCE$108,104 <br />620-0640-606.36-08 CONSTRUCTION EQUIP REPAIR$10,000 $3,218 $10,000 <br />2009 Text <br />620-0640-606.36-50 STOP BOX REPAIRS$188,840 $173,500 $205,000 <br />2009 Text <br />620-0640-606.36-61 WATER SYSTEM REPAIRS$23,514 $30,000 $30,000 <br />2009 Text <br />620-0640-606.37-02 EQUIPMENT RENTAL$0.00 $1,000 $1,000 <br />2009 Text <br />620-0640-606.39-70 EDUCATION & TRAINING$926 $3,525 $3,525 <br />2009 Text <br />GENERAL TRAINING SESSIONS$715 <br />AWWA STATE CONFERENCE$200 <br />AWWA NATIONAL CONFERENCE$900 <br />CERTIFICATION RENEWAL$160 <br />CERTIFICATION COURSE$900 <br />AWWA DISTRICT CONFERENCES$50 <br />UTILITY LOCATE WORKSHOP$600 <br />620-0640-657.31-06 OTHER PROFESSIONAL SERV.$0.00 $0.00 $2,500 <br />2009 Text <br />