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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />TRANSF. TO CVR ST. DEPT PERSONNEL EXPS$200,000 <br />655-0609-435.50-05 ADMINISTRATION COSTS$6,248 $7,550 $7,177 <br />2009 Text <br />CITY ADMINISTRATION FEE$7,093 <br />CENTRAL STORES ALLOCATION$84 <br />TOTAL OTHER USES$166,248 $167,550 $207,177 <br />2009 <br /> LEAF PICKUP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />655-0609-435.63-70 BAD DEBT EXPENSES$4,863 $4,470 $5,900 <br />2009 Text <br />BASED ON (2008) AVE OF $492.00 PER MONTH.$5,900 <br />TOTAL OTHER USES$4,863 $4,470 $5,900 <br />TOTAL ---------------------LEAF PICKUP-------------------------$399,954$356,181$357,343 <br />