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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />641-0630-793.63-35 CONTRACTUAL SERVICE-OTHER$1,270,000 $353,558 $533,950
<br />2009 Text
<br />PREV. MAINT. OF BACKUP GENERATOR LIFT STATION$20,000
<br />PREV. MAINT. FLOW METERS & PROGRAM CONTROL$30,000
<br />NPDES ANNUAL PERMIT$30,000
<br />TITLE V PERMIT- ANNUAL$6,000
<br />ROCKWELL AUTOMATION SOFTWARE SUPPORT$25,000
<br />MP2 PRO 6.0 SQL SERVICE SUPPORT AGREEMENT$5,000
<br />ICP MAINT. CONTRACT-(3)YR. 2008, 2009, 2010$29,100
<br />HEATING & AIR SERVICE CONTRACT$25,000
<br />PUBLIC OUTREACH PARTICIPATION$25,000
<br />TRANSPORT FOR LAND APPLICATION-ORGANIC RESOURCE$200,000
<br />PREV. MAINT. SCADA INSTRUMENTATION$40,000
<br />INSTRUMENTATION MAINT.$25,000
<br />TURBLEX/WAUKASHA ENGINE MAINT.$25,000
<br />ORGANIC RESOURCE ORDER AGREEMENT FOR IDEM$35,000
<br />VARIOUS-FIRE PROTECTION, PEST CONTROL, XP-SWMM,$0.00
<br />SPECIALTY UNDERWRITER'S, RIVER BASIN$20,000
<br />LARGE DIAMETER SEWER CLEANING$250,000
<br />BOWMAN CREEK$100,000
<br />ALL OTHER MISC. CONTRACTS$259,900
<br />EMNET ANNUAL CSO SUBSCRIPTION SERVICE FEE$100,000
<br />EMNET ANNUAL CSO CONTROL SERVICE FEE$20,000
<br />641-0630-793.63-36 WASTE HAULING$39,582 $70,000 $80,000
<br />2009 Text
<br />LANDFILL-GRIT, PLASTICS-ORGANIC RESOURCE$40,000
<br />LANDFILL-STREET SWEEPINGS$40,000
<br />641-0630-793.65-06 VARIOUS CHEMICALS$254,290 $414,800 $500,000
<br />2009 Text
<br />SULFER DIOXIDE DECHLORINATION$35,000
<br />CHLORINE FOR DISINFECTION$90,000
<br />SODIUM HYPOCHLORIDE$17,000
<br />POLYMER-SLUDGE THICKENING$90,000
<br />POLYMER-SLUDGE DEWATERING$120,000
<br />ODOR CONTROL$30,000
<br />WATER TREATMENT CHEMICALS-BOILERS$6,000
<br />POLYGONE DEWATERING BELT AGENT$77,000
<br />MISC. CHEMICALS$35,000
<br />TOTAL OTHER USES$2,240,409 $2,810,201 $3,603,525
<br />TOTAL ---------------------WASTEWATER-----------------------$12,417,756$10,212,767$12,240,844
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