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CITY OF SOUTH DEHD 2003 OUD6ET
<br />28 - 11
<br /> 2002 2003
<br />2001 2002 ORIGINAL BUDGET
<br />ACCOUNT HUMBER ACCOUNT DESCRIPTION ACTUALS ACTURLS BUDGET
<br />OOOi CLEAN DIGESTERS 300,000
<br />PREY MAINTENANCE Of BAGKUP GENERATOR AT LIFT STATI 15,000
<br />PREY MAINTENANCE OF FLON METERS & PRO6RAMM CONTROL 40,000
<br />ANNUAL NASTENATER HPDES PERMIT 23,G00
<br />ANNUAL NASTENATER TITLE V FERMIT 5,000
<br />ANNUAL SERVICE AGREEMENT FOR HEN EH6iCAT & NAUK} 50,000
<br />ANNUAL SERVICE SUPPORT AGREEMENT SCADA SYSTEM 8,000
<br />ANNUAL SERVICE SUPPORT AGREEMENT MP2 PRO 6.0 SRL 3,000
<br />ANNUAL SERVIGE GONTRACT FOR AA (LAB) 2,000
<br />ANNUAL SERVICE CONTRACT HEATING & AIR COND. 4,000
<br />ANNUAL SERVICE GOHTRACT PEST CONTROL 2,000
<br />ANNUAL DONATION TO RIVER BASIN COMMISSION 1,000
<br />CONTAMINATED SOIL TRUCKING-JDS {ORGANIC RESOURCES} 85,000
<br />ROSELAND VS GLAY UTILITIES-BARNES ~ THORNOUR6 2,000
<br />LIFT STATION PR'S 75,000
<br />PUMP & BLONER ENGINE PM`S 35,000
<br />CONCRETE REPLACEMENT 80 000
<br />b41-Ob30-793. b3-3b HASTE HAULIH6
<br />LEVEL TEXT
<br />0001 GRIT HAULIH6 AHD LANDFILL EXPENSES
<br />OR6AHIG RESOURCES ~ NASTENATER
<br />b41-Db30-743. b5-Ob VARIOUS CHEMICALS
<br />LEVEL TEXT
<br />D001 CHLORINE FOR DISINFECTION
<br />SULFUR DIOXIDE iDECHLORINATION)
<br />FERRIC CHLORIDE
<br />POLYMER - SLUDGE THICKENING
<br />POLYMER - SLUDGE DENATERIN6
<br />* OTHER USES
<br />** NASTENATER
<br /> 730;oaD
<br />47,515 19,3b9 55,000 57,000
<br /> TEXT AMT
<br /> 57,000
<br /> 57,000
<br />140,791 133,094 1$0,000 180,000
<br /> TEXT AMT
<br /> 18,000
<br /> ib,000
<br /> 67,000
<br /> 37,D00
<br /> 42,000
<br /> 18D,000
<br />5,90b,37b 5,478,548 2,917,997 3,581,180
<br />10,b50,2Bb 9,874,325 7,895,755 8,408,05b
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