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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />6 EMP X $65.00 (SAFETY SHOES)$390 <br />101-0606-419.11-18 FLEX. SPENDING ACCOUNT$3,000 $3,500 $3,000 <br />2009 Text <br />6 EMP X $500$3,000 <br />TOTAL SALARIES & BENEFITS$325,656 $342,435 $264,890 <br />2009 <br /> BUILDING MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0606-419.21-03 C.S.-OFFICE SUPPLIES$12 $50 $50 <br />2009 Text <br />OFFICE SUPPLIES$50 <br />101-0606-419.22-05 UNIFORMS$3,679 $3,950 $3,950 <br />2009 Text <br />UNIFORMS, T-SHIRTS$3,950 <br />101-0606-419.22-07 LANDSCAPING MATERIAL$0.00 $1,500 $1,500 <br />2009 Text <br />LANDSCAPING MATERIAL FOR PWSC & PD FACILITIES$1,500 <br />101-0606-419.22-15 OTHER - CLEANING SUPPLIES$350 $400 $400 <br />2009 Text <br />JANITORIAL CLEANING SUPPLIES$400 <br />101-0606-419.22-21 C.S.-CLEANING SUPPLIES$12,413 $15,770 $15,770 <br />2009 Text <br />JANITORIAL CLEANING SUPPLIES$15,770 <br />101-0606-419.23-01 BUILDING MATERIALS$0.00 $7,595 $7,595 <br />2009 Text <br />PLUMBING SUPPLIES, SM TOOLS, ELEC. SUPPLIES$7,595 <br />101-0606-419.23-10 REPAIR PARTS$5,587 $6,500 $6,500 <br />2009 Text <br />PIPE FITTINGS, HOSES, NUTS & BOLTS$6,500 <br />101-0606-419.23-20 SMALL TOOLS & EQUIPMENT$1,218 $5,366 $5,366 <br />2009 Text <br />ELEC. SUPPLIES, CLEANING COMPOSITIONS/SOLVENTS$5,366 <br />TOTAL SUPPLIES$23,259 $41,131 $41,131 <br />