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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />641-0621-792.37-02 EQUIPMENT RENTAL$50 $200 $200 <br />2009 Text <br />EMERGENCY RENTALS - CHAIN SAWS, LANDSCAPE EQUIPMEN$200 <br />641-0621-792.39-10 SUBSCRIPTIONS$0.00 $100 $100 <br />2009 Text <br />APWA/SEWER PUBLICATIONS$100 <br />641-0621-792.39-70 EDUCATION & TRAINING$1,159 $5,000 $5,000 <br />2009 Text <br />STATE CERTIFICATIONS F/COLLECTION SYS$5,000 <br />COMPUTER CLASSES$0.00 <br />SEMINARS/TRAINING - APWA$0.00 <br />641-0621-792.39-89 MISC. CHARGES & SVCS.$1,996 $192,315 $192,315 <br />2009 Text <br />WATERWORKS METER FEE$138,205 <br />MOWING OF RETENTION BASINS$25,100 <br />15 MULTIBAND PORTABLE RADIOS$9,000 <br />10 VEH. TRACKING SYSTEM$5,360 <br />SALT SPREADER$3,225 <br />UNDERBODY W/SWIVEL$9,575 <br />MISC. SERVICE & CHARGES FOR SEWER DEPT.$1,850 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$393,703 $713,619 $764,097 <br />2009 <br /> SEWER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0621-792.50-05 ADMIN FEE-CITY SOUTH BEND$176,065 $129,148 $169,829 <br />2009 Text <br />CITY ADMINISTRATION FEE$113,101 <br />GIS ALLOCATION$49,964 <br />CENTRAL STORES ALLOCATION$12,588 <br />2009 CENTRAL PRINT SHOP ALLOCATION$412 <br />TOTAL OTHER USES$129,148 $169,829 $176,065 <br />2009 <br /> SEWER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0621-792.63-35 CONTRACTUAL SERVICE-OTHER$700,000 $0.00 $500,000 <br />2009 Text <br />UNANTICIPATED LATERAL SEWER REPAIRS$700,000 <br />AND LEVEL 4-6 RESIDENTIAL SEWER REPAIRS$0.00 <br />641-0621-792.63-70 BAD DEBT EXPENSE$48,914 $62,000 $62,000 <br />