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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> WASTEWATER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />644-0630-658.50-05 ADMIN FEE-CITY SOUTH BEND$16,439 $21,278 $16,996 <br />2009 Text <br />ADMINSTRATIVE ALLOCATION$16,439 <br />TOTAL OTHER USES$21,278 $16,996 $16,439 <br />2009 <br /> WASTEWATER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />644-0630-711.61-02 PLUMBING CONTRACTORS$927,684 $803,480 $1,202,500 <br />2009 Text <br />900 REPAIRS X AVERAGE COST OF $1,275$1,147,500 <br />EXTRAORDINARY - GREATER THAN $6,000 PER REPAIR$55,000 <br />TOTAL OTHER USES$927,684 $803,480 $1,202,500 <br />2009 <br /> WASTEWATER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />644-0630-751.74-01 BAD DEBT EXPENSE$2,825 $5,000 $6,500 <br />2009 Text <br />TOTAL $2,825 $5,000 $6,500 <br />TOTAL ---------------------WASTEWATER-----------------------$951,788$825,476$1,225,439 <br />