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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />620-0640-658.36-02 OFFICE EQUIP$10,476 $11,145 $11,900 <br />2009 Text <br />COPIER & MAINT - (MULTI-YEAR)$2,700 <br />SPECIALTY UNDERWRITERS$9,200 <br />620-0640-658.36-04 COMPUTER EQUIP REPAIRS$0.00 $22,204 $26,660 <br />2009 Text <br />INFORMATION TECHNOLOGY ALLOCATION$26,660 <br />620-0640-658.36-06 RADIO EQUIPMENT$11,697 $12,132 $14,831 <br />2009 Text <br />ALLOCATION$9,581 <br />VEHICLE RADIO REPLACEMENT (10 UNITS X $525.00)$5,250 <br />620-0640-658.37-06 BUILDING RENTAL$52,421 $52,416 $52,416 <br />2009 Text <br />4,316 X 12 MONTHS$52,416 <br />620-0640-658.39-10 SUBSCRIPTIONS$220 $500 $525 <br />2009 Text <br />MUNICIPAL CODE$125 <br />SB TRIBUNE$185 <br />MISC$215 <br />620-0640-658.39-11 DUES$5,857 $6,872 $5,100 <br />2009 Text <br />AWWA$4,700 <br />IN RURAL WATER ASSOC$275 <br />FOUNDATION FOR CROSS CONNECTION$125 <br />620-0640-658.39-70 EDUCATION & TRAINING$2,723 $5,150 $4,700 <br />2009 Text <br />AWWA STATE CONFERENCE$300 <br />AWWA NATIONAL CONFERENCE$900 <br />HUG CONFERENCE & MIDWEST REGIONAL$600 <br />AWWA DISTRICT CONFERENCES$250 <br />COLLECTIONS SEMINARS$1,500 <br />GENERAL TRAINING SESSIONS$1,150 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$2,320,830 $2,568,065 $3,011,921 <br />2009 <br /> WATER WORKS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />620-0640-658.50-01 STATE BOARD OF ACCOUNTS$4,112 $5,000 $5,000 <br />2009 Text <br />