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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />670-0406-645.22-24 OTHER OPERATING SUPPLIES$2,956 $2,000 $0.00 <br />2009 Text <br />670-0406-645.23-01 BUILDING MATERIALS$31,921 $17,000 $35,000 <br />2009 Text <br />BUILDING MATERIALS$35,000 <br />670-0406-645.23-20 SMALL TOOLS & EQUIPMENT$174 $8,150 $0.00 <br />2009 Text <br />670-0406-645.23-21 C.S-CLEANING SUPPLIES$141 $1,000 $0.00 <br />2009 Text <br />670-0406-645.23-40 SALT$0.00 $8,050 $5,000 <br />2009 Text <br />INCLUDES WATER TREATMENT SUPPLIES, ICE MELT AND$5,000 <br />SOFTENER SALT$0.00 <br />670-0406-645.23-99 OTHER REPAIR & MAINT. SUP$9,495 $12,800 $2,000 <br />2009 Text <br />GENERAL SUPPLIES$2,000 <br />TOTAL SUPPLIES$76,787 $99,150 $74,850 <br />2009 <br /> CENTURY CENTER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />670-0406-645.31-06 OTHER PROFESSIONAL SVCS$175,000 $45,000 $225,720 <br />2009 Text <br />MANAGEMENT CONTRACT WITH CITY$175,000 <br />670-0406-645.32-02 POSTAGE$4,635 $7,000 $3,750 <br />2009 Text <br />BASED ON HISTORICAL TRENDS$3,750 <br />670-0406-645.32-03 TRAVEL$21,550 $37,300 $15,000 <br />2009 Text <br />670-0406-645.32-04 TELEPHONE & TELEGRAPH$20,131 $32,680 $19,000 <br />2009 Text <br />EXPENSED BY CITY ALLOCATION; ALSO CELL SERVICE$19,000 <br />670-0406-645.32-05 OTHER COMM/TRANS$709 $1,200 $0.00 <br />