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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />641-0630-793.35-02 HEAT$271,514 $469,065 $550,000 <br />2009 Text <br />PLANT OPERATIONS- 10%$55,000 <br />HEADWORKS BUILDING- 22%$121,000 <br />ENGINES, PUMPS, BLOWERS- 66%$363,000 <br />ORGANIC RESOURCES- 2%$11,000 <br />641-0630-793.35-04 WATER$11,995 $14,000 $15,000 <br />2009 Text <br />PLANT METERED WATER USAGE 85%$12,750 <br />VEHICLE MAINT. GARAGE 14%$2,100 <br />ORGANIC RESOURCES 1%$150 <br />641-0630-793.36-01 MAINT SVCS-BUILDING$17,005 $30,000 $45,000 <br />2009 Text <br />641-0630-793.36-02 OFFICE EQUIPMENT$92 $1,000 $1,000 <br />2009 Text <br />ROUTINE MAINT. SERVICE$1,000 <br />641-0630-793.36-03 AUTOMOTIVE EQUIP REPAIR$201,334 $250,000 $250,000 <br />2009 Text <br />PREVENTATIVE MAINT. ORGANIC RESOURCE$7,084 <br />PREVENTATIVE MAINT. WASTEWATER$4,784 <br />VEHICLE/EQUIPMENT REPAIR$238,132 <br />641-0630-793.36-04 COMPUTER EQUIPMENT$1,135 $11,302 $13,000 <br />2009 Text <br />2009 COMPUTER NETWORK ALLOCATIONS$11,084 <br />MISC. COMPUTER REPAIR$1,916 <br />641-0630-793.36-05 OTHER EQUIPMENT$77,670 $280,000 $200,000 <br />2009 Text <br />ELECTRICAL/MECHANICAL CONTRACTOR SERVICE$200,000 <br />641-0630-793.36-06 RADIO EQUIPMENT$4,080 $3,640 $4,000 <br />2009 Text <br />2009 RADIO SHOP ALLOCATION$2,874 <br />ADDITIONAL EQIPMENT$1,126 <br />641-0630-793.36-10 HAZARDOUS MAT'L REMOVAL$720 $1,500 $2,500 <br />2009 Text <br />641-0630-793.39-10 SUBSCRIPTIONS$1,900 $2,500 $2,500 <br />2009 Text <br />