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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />641-0630-793.11-18 FLEX. SPENDING ACCOUNT$25,000 $27,000 $26,195 <br />2009 Text <br />52.39 EMP X $ 500$26,195 <br />TOTAL SALARIES & BENEFITS$2,928,640 $3,378,366 $3,240,741 <br />2009 <br /> WASTEWATER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0630-793.21-02 PRINT SHOP$1,058 $4,612 $300 <br />2009 Text <br />MATERIALS$300 <br />641-0630-793.21-03 C.S.- OFFICE SUPPLIES$4,368 $5,000 $5,000 <br />2009 Text <br />641-0630-793.21-04 OTHER - OFFICE SUPPLIES$3,519 $4,000 $4,000 <br />2009 Text <br />641-0630-793.21-05 SMALL OFFICE EQUIPMENT$1,260 $5,000 $3,000 <br />2009 Text <br />MISC. OFFICE EQUIPMENT/REPLACEMENT CHAIRS$3,000 <br />641-0630-793.22-01 CENTRAL SERVICE GASOLINE$148,200 $83,415 $107,996 <br />2009 Text <br />EST 38,000 GALLONS @ $3.90$148,200 <br />641-0630-793.22-02 COMPRESSED GAS/DIESEL$8,100 $9,000 $10,000 <br />2009 Text <br />DIESEL FUEL FOR PLANT EQUIPMENT$10,000 <br />641-0630-793.22-05 UNIFORMS$16,907 $19,000 $20,000 <br />2009 Text <br />641-0630-793.22-12 OIL$19,522 $24,000 $25,000 <br />2009 Text <br />GENERATORS/PUMPS/LIFT STATIONS$25,000 <br />641-0630-793.22-15 OTHER - CLEANING SUPPLIES$45 $600 $650 <br />2009 Text <br />641-0630-793.22-20 C.S.-MEDICAL/SAFETY$2,335 $4,000 $3,500 <br />2009 Text <br />