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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> SEWER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0621-792.32-03 TRAVEL$2,432 $2,000 $2,000 <br />2009 Text <br />APWA CONFERENCES, SEWER SEMINARS, CERTIFICATIONS$2,000 <br />641-0621-792.32-04 TELEPHONE & TELEGRAPH$5,119 $5,500 $5,500 <br />2009 Text <br />TELEPHONE, CELL PHONES$5,500 <br />641-0621-792.33-01 OUTSIDE PRINTING SERVICES$41 $100 $100 <br />2009 Text <br />BROCHURES$100 <br />641-0621-792.33-02 PUBLICATION LEGAL NOTICE$0.00 $200 $200 <br />2009 Text <br />ADVERTISEMENTS IN NEWSPAPERS$200 <br />641-0621-792.34-02 LIABILITY INSURANCE$52,049 $42,801 $46,957 <br />2009 Text <br />LIABILITY INSURANCE$46,957 <br />641-0621-792.36-02 OFFICE EQUIPMENT REPAIR$1,420 $1,500 $1,500 <br />2009 Text <br />MAINT. CONTRACT FOR COPIERS$1,500 <br />641-0621-792.36-03 AUTOMOTIVE EQUIP REPAIR$238,500 $247,000 $268,896 <br />2009 Text <br />REPAIR & MAINTENANCE OF ALL VEHICLES$268,896 <br />ANNUAL PM COST $21,896. MONTHLY COST: $1,825.$0.00 <br />641-0621-792.36-04 COMPUTER EQUIP REPAIR$1,096 $1,683 $1,683 <br />2009 Text <br />SUNGARD HTE SOFTWARE$1,683 <br />641-0621-792.36-06 RADIO EQUIPMENT$2,639 $2,730 $2,156 <br />2009 Text <br />2009 RADIO SHOP ALLOCATION$2,156 <br />641-0621-792.36-07 COLLECTION SYSTEM$73,246 $152,490 $152,490 <br />2009 Text <br />CONCRETE REPAIRS$152,490 <br />641-0621-792.36-10 HAZARDOUS WASTE DISPOSAL$85,000 $13,957 $60,000 <br />2009 Text <br />DISPOSAL OF SEWER CLEANING$60,000 <br />SWEEPER CLIPPINGS$25,000 <br />