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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />640-0620-811.22-05 UNIFORMS$59 $234 $0.00 <br />2009 Text <br />TOTAL SUPPLIES$1,429 $2,934 $2,830 <br />2009 <br /> SEWER REPAIR <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />640-0620-811.32-04 TELEPHONE$1,195 $1,100 $900 <br />2009 Text <br />$75 ALLOWANCE X 12 MONTHS$900 <br />640-0620-811.36-03 AUTOMOTIVE EQUIPMENT$3,158 $2,500 $2,500 <br />2009 Text <br />PARTS & LABOR$2,500 <br />640-0620-811.36-09 SEWER REPAIR$391,896 $508,000 $475,000 <br />2009 Text <br />LEVEL 1-3 REPAIRS + DEDUCTIBLE ($500) PORTION$0.00 <br />OF LEVEL 4-6 REPAIRS$475,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$396,248 $511,600 $478,400 <br />2009 <br /> SEWER REPAIR <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />640-0620-811.50-05 ADMINISTRATION FEES$14,862 $14,028 $12,925 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$12,916 <br />2008 CENTRAL STORES ALLOCATION$9 <br />TOTAL OTHER USES$14,862 $14,028 $12,925 <br />2009 <br /> SEWER REPAIR <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />640-0620-811.63-70 BAD DEBT EXPENSE$3,257 $7,000 $5,000 <br />2009 Text <br />TOTAL OTHER USES$3,257 $7,000 $5,000 <br />TOTAL ---------------------SEWER REPAIR---------------------$648,552 $525,473$607,374 <br />