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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />101-0602-431.23-99 OTHER REPAIR & MAINT. SUP$0.00 $1,100 $1,100 <br />2009 Text <br />TOTAL SUPPLIES$129,699 $222,429 $212,320 <br />2009 <br /> ENGINEERING <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0602-431.31-06 OTHER PROFESSIONAL SVCS$26,078 $60,000 $60,000 <br />2009 Text <br />CONTINUING NEED TO HIRE CONSULTANTS FOR CRITICAL$60,000 <br />PROJECTS THAT ARISE DUE TO UNFORSEEN$0.00 <br />CIRCUMSTANCES.$0.00 <br />101-0602-431.32-02 POSTAGE$3,382 $5,000 $5,000 <br />2009 Text <br />101-0602-431.32-03 TRAVEL$5,410 $7,000 $3,500 <br />2009 Text <br />ESTIMATION OF TRAVEL EXPENSES FOR OUT OF TOWN$3,500 <br />SEMINARS & CLASSES IN 2009 (INCLUDEDS MEALS, TOLLS$0.00 <br />PARKING, LODGING, TAXI, ETC.)$0.00 <br />101-0602-431.32-04 TELEPHONE$596,981 $632,751 $612,751 <br />2009 Text <br />AT&T CONTRACT CENTREX $12,345 PER MONTH$148,140 <br />ALL OTHER CITY DEPARTMENTS$464,611 <br />101-0602-431.33-01 OUTSIDE PRINTING SERVICES$1,508 $1,500 $1,500 <br />2009 Text <br />ANY MATERIAL PRINTED BY OUTSIDE VENDORS$1,500 <br />101-0602-431.33-02 PUBLICATION LEGAL NOTICE$2,677 $4,000 $4,000 <br />2009 Text <br />LEGAL ADVERTISING & JOBS BID$4,000 <br />101-0602-431.34-02 LIABILITY$65,217 $61,593 $64,452 <br />2009 Text <br />101-0602-431.35-01 ELECTRIC$1,261,199 $1,060,000 $1,208,400 <br />2009 Text <br />