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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />620-0640-657.35-01 ELECTRIC$2,991 $4,000 $4,000 <br />2009 Text <br />620-0640-657.35-02 HEATING GAS (FUEL)$822 $1,800 $1,800 <br />2009 Text <br />620-0640-657.36-01 BUILDING REPAIRS$5,411 $500 $6,000 <br />2009 Text <br />TILE REPAIR$3,000 <br />WALL REPAIR$1,000 <br />MISC REPAIRS$2,000 <br />620-0640-657.36-02 OFFICE EQUIPMENT$17,252 $19,605 $20,660 <br />2009 Text <br />REMITTANCE PROCESSOR MAINT AGREEMENT (MULTI-YEAR)$8,500 <br /> CREDITRON$0.00 <br />COPIER & MAINT AGREEMENT (MULTI-YEAR)$2,700 <br />POSTAGE METER MAINT SERVICE (MULTI-YEAR)$1,300 <br /> PITNEY BOWES$0.00 <br />BILL PRINTER - US BUSINESS SYSTEMS (MULTI-YEAR)$4,200 <br />SPECIALTY UNDERWRITERS$800 <br />MISC$585 <br />INSERTER US BUSINESS SYSTEMS (MULTI-YEAR)$1,575 <br />LETTER OPENER$1,000 <br />620-0640-657.37-04 UNIFORM RENTAL$3,129 $2,800 $3,200 <br />2009 Text <br />620-0640-657.39-70 EDUCATION & TRAINING$1,296 $1,500 $2,450 <br />2009 Text <br />AWWA DISTICT CONFERENCE$100 <br />HUG CONFERENCE & MIDWEST REGIONAL$600 <br />GENERAL TRAINING SESSIONS$800 <br />ANNUAL CUSTOMER SERVICE CONFERENCE$950 <br />620-0640-657.39-99 MILEAGE REIMB$10,311 $12,000 $12,500 <br />2009 Text <br />METER READER MILEAGE REIMB$12,500 <br />620-0640-658.31-01 LEGAL$22,744 $10,000 $20,000 <br />2009 Text <br />