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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />MONTHLY FEE RANGE APPROX. $40$0.00 <br />101-0602-431.39-45 LICENSES$2,900 $2,000 $2,700 <br />2009 Text <br />INCLUDES NRC (NUCLEAR REGULATORY COMMISSION)$2,700 <br />LICENSE FOR NUCLEAR GUAGES$0.00 <br />101-0602-431.39-70 EDUCATION AND TRAINING$4,610 $45,000 $45,000 <br />2009 Text <br />G.I.S. TRAINING $30,000$45,000 <br />ENGINEERING $ 15,000$0.00 <br />101-0602-431.39-89 MISC. CHARGES AND SERVICE$259 $3,000 $3,000 <br />2009 Text <br />MISC. EXPENSES NOT COVERED ELSEWHERE$3,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$2,434,295 $2,507,208 $2,703,208 <br />2009 <br /> ENGINEERING <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0602-431.42-01 LAND$30,870 $0.00 $0.00 <br />2009 Text <br />101-0602-431.42-02 BUILDINGS$53,836 $0.00 $0.00 <br />2009 Text <br />101-0602-431.42-07 NEIGHBOORHOOD PROGRAMS$622,029 $0.00 $0.00 <br />2009 Text <br />GOOD NEIGHBORS SIDEWALK PROGRAM ELIMINATED$0.00 <br />101-0602-431.42-32 MIAMI ROAD$92,151 $0.00 $0.00 <br />2009 Text <br />101-0602-431.43-08 COMPUTER EQUIPMENT$8,183 $0.00 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$807,068 $0.00 $0.00 <br />2009 <br /> ENGINEERING <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0602-431.50-05 ADMINISTRATIVE COST$25,247 $28,387 $6,419 <br />