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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />SAFETY GLOVES, FIRST AID SUPPLIES, NEUTRALIZER$0.00 <br />FOR FLAMMABLES$3,500 <br />641-0630-793.22-21 C.S.-CLEANING SUPPLIES$6,248 $6,000 $6,000 <br />2009 Text <br />641-0630-793.22-22 OTHER - MEDICAL/SAFETY$626 $600 $600 <br />2009 Text <br />EYE GLASSES$600 <br />641-0630-793.23-10 REPAIR PARTS$142,481 $320,000 $375,000 <br />2009 Text <br />CRITICAL PARTS INVENTORY$125,000 <br />MISC. ELECTRICAL,PLUMBING PARTS: BEARINGS, SEALS$250,000 <br />641-0630-793.23-20 SMALL TOOLS & EQUIPMENT$1,571 $9,800 $10,000 <br />2009 Text <br />SEWER PLUGS$1,600 <br />POLE CAMERA$2,500 <br />SMALL PUMPS$2,900 <br />AIR COMPRESSOR$3,000 <br />641-0630-793.23-21 C.S.-SMALL TOOLS & EQUIP.$1,089 $1,100 $1,000 <br />2009 Text <br />641-0630-793.23-62 MATERIALS & SUPPLIES$157,484 $195,000 $225,000 <br />2009 Text <br />TOTAL SUPPLIES$450,028 $715,708 $837,250 <br />2009 <br /> WASTEWATER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0630-793.31-01 LEGAL$68,484 $100,000 $125,000 <br />2009 Text <br />LONG TERM CONTROL PLAN-(LTCP), NATIONAL POLLUTATE$0.00 <br />DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT$0.00 <br />NEGOTIATIONS$125,000 <br />641-0630-793.31-02 ENGINEERING$243,694 $450,000 $1,500,000 <br />2009 Text <br />LONG TERM CONTROL PLAN$150,000 <br />LIFT STATION FACILITY PLAN$100,000 <br />SUPPLEMENTAL ENVIRONMENTAL PROJECT$100,000 <br />OPERATOR TRAINING/DEVL. SOP'S$50,000 <br />