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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />620-0640-657.31-35 CONTRACTUAL SERVICE-OTHER$67,965 $37,388 $46,020 <br />2009 Text <br />OFFICE CLEANING - FIVE STAR CLEANING$14,000 <br />ARMORED TRANSPORT - AT SYSTEMS (MULTI-YEAR)$4,425 <br />ACH BANK CHARGES$2,500 <br />CREDIT CARD SETTLEMENT CHARGES$32,500 <br />SECURITY MONITORING - ADT SECURITY (MULTI-YEAR)$2,500 <br />SECURITY - PATRICK LAHEY (MULTI-YEAR)$6,500 <br />PREVENTATIVE MAINT HVAC-DYNAMIC MECH. (YEARLY)$2,065 <br />PEST CONTROL - ARROW SERVICES (MULTI-YEAR)$675 <br />FIRE DETECTION AND MONITORING - SIMPLEX GRINNELL$2,800 <br /> (MULTI-YEAR)$0.00 <br />620-0640-657.31-37 COMPUTER RELATED SERVICES$14,135 $44,733 $9,000 <br />2009 Text <br />ADDRESS SOFTWARE$8,650 <br />METER READING MAINT AGREEMENTS - BADGER (MULTI-YR)$5,485 <br />620-0640-657.31-39 COLLECTION AGENCY FEES$35,107 $33,500 $30,000 <br />2009 Text <br />AGCY FEES $475,000 X 15% RECOVERY X 30% COMMISSION$21,375 <br />SEWER LIEN PLACEMENT FEES$3,500 <br />EQUIFAX SOC SEC VERIFICATION$2,125 <br />MISC$3,000 <br />620-0640-657.32-02 POSTAGE$184,583 $192,000 $206,322 <br />2009 Text <br />BULK$183,500 <br />METERED$12,550 <br />PERMIT FEE$187 <br />PO BOX FEE$981 <br />REPLY$445 <br />RESERVE$309 <br />PRECOLLECTION NOTICE POSTAGE$8,350 <br />620-0640-657.33-01 OUTSIDE PRINTING$37,271 $36,000 $43,700 <br />2009 Text <br />UTILITY BILLS$9,586 <br />DELINQUENT NOTICE$1,708 <br />ENVELOPES$26,175 <br />MISC$3,122 <br />DELIVERY CHARGES$950 <br />LASER SHUT-OFFS$959 <br />PRECOLLECTION NOTICE ENVELOPES$1,200 <br />620-0640-657.33-02 PUBLICATION LEGAL NOTICE$661 $150 $550 <br />2009 Text <br />