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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />MISC. ENGINEERING CONTRACTS$100,000
<br />WWTP ENGINEERING & CONTRACT MGMT-FLOWMAX UPGRADES$1,000,000
<br />641-0630-793.31-04 ACCOUNTING$6,511 $28,000 $30,000
<br />2009 Text
<br />COST OF SERVICE STUDY$30,000
<br />641-0630-793.31-07 MGMT FEE TO WATERWORKS$643,816 $643,813 $643,816
<br />2009 Text
<br />641-0630-793.31-09 CONTRACT LAB ANALYSIS$43,049 $58,000 $70,000
<br />2009 Text
<br />SLUDGE, BIOMONITORING, PRIORITY ANALYSIS$0.00
<br />OTHER TESTS REQUIRED BY THE STATE$70,000
<br />641-0630-793.32-02 POSTAGE$2,009 $2,500 $3,000
<br />2009 Text
<br />641-0630-793.32-03 TRAVEL$12,580 $10,000 $10,000
<br />2009 Text
<br />TECHANICAL TRAINING, IWEA ANNUAL, SECTIONAL$0.00
<br />MEETINGS, COMPUTER TRAINING, OPERATOR OLYMPICA$10,000
<br />641-0630-793.32-04 TELEPHONE & TELEGRAPH$33,866 $34,000 $65,000
<br />2009 Text
<br />GENERAL ADMIN. & LIFT STATION PHONE LINES$33,000
<br />EMNET CSO NET CELL PHONE CONNECTIONS$32,000
<br />641-0630-793.32-05 OTHER COMM/TRANS($25)$1,500 $1,500
<br />2009 Text
<br />SECURITY MONITORING-ORGANIC RESOURCE$500
<br />SCALE TESTING & MAINT.-ORGANIC RESOURCE$1,000
<br />641-0630-793.33-02 PUBLICATION LEGAL NOTICE$8,409 $7,500 $10,000
<br />2009 Text
<br />BID NOTIFICATIONS, EMPOYEE CLASSIFIEDS$10,000
<br />641-0630-793.34-02 LIABILITY INSURANCE$153,150 $151,590 $142,403
<br />2009 Text
<br />641-0630-793.35-01 ELECTRIC$467,731 $416,000 $460,000
<br />2009 Text
<br />PLANT OPERATIONS- 80%$368,000
<br />ORGANIC RESOURCES- 1%$4,600
<br />LIFT STATION'S & COMBINED SEWER OVERFLOWS- 19%$87,400
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