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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />GAS & DIESEL FOR ALL TRUCKS 61,792 X $3.90$240,989 <br />641-0621-792.22-05 UNIFORMS$6,007 $6,800 $6,800 <br />2009 Text <br />UNIFORMS, T-SHIRTS$6,800 <br />641-0621-792.22-20 C.S.-MEDICAL/SAFETY$69 $250 $250 <br />2009 Text <br />MEDICAL SUPPLIES - FIRST AID$250 <br />641-0621-792.22-21 C.S.- CLEANING SUPPLIES$0.00 $100 $100 <br />2009 Text <br />JANITORIAL SUPPLIES$100 <br />641-0621-792.22-22 OTHER - MEDICAL/SAFETY$46 $2,000 $2,000 <br />2009 Text <br />SAFETY CLOTHING, SAFETY TRIPODS & WENCHES, SAFETY$2,000 <br />METERS.$0.00 <br />641-0621-792.22-24 OTHER OPERATING SUPPLIES$62,400 $22,821 $62,400 <br />2009 Text <br />WILDFLOWER SUPPLIES & EQUIPMENT - $27,400.$27,400 <br />SEWER CONSTRUCTION SUPPLIES SUCH AS PIPES, FITTING$0.00 <br />SEWER MAINTENANCE SUPPLIES SUCH AS ENTRY EQUIPMENT$0.00 <br />JET RODDER SUPPLIES, CHEMICALS.$35,000 <br />641-0621-792.23-02 STREET MATERIAL$5,606 $10,000 $10,000 <br />2009 Text <br />AGGREGATE & TRENCH BACKFILL.$10,000 <br />641-0621-792.23-03 SEWER CONST. MATERIALS$113,892 $115,000 $115,000 <br />2009 Text <br />ALL CONSTRUCTION SUPPLIES.$115,000 <br />641-0621-792.23-04 SEWER MAINT MATERIALS$16,101 $60,000 $60,000 <br />2009 Text <br />ALL MAINTENANCE SUPPLIES$60,000 <br />641-0621-792.23-20 SMALL TOOLS & EQUIPMENT$0.00 $1,700 $1,700 <br />2009 Text <br />CUT-OFF SAWS, PUMPS, OTHER SMALL TOOLS$1,700 <br />641-0621-792.23-40 SALT$224,102 $310,000 $360,000 <br />2009 Text <br />WINTER STORM MATERIALS$360,000 <br />TOTAL SUPPLIES$486,280 $693,952 $861,459 <br />