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CITY OF SOUTH DEN6 2004 [tUD6ET 28 - 11
<br /> 2003 2004
<br />2002 2003 ORI&INAL ORIGINAL
<br />AGGOUNT NUNOER AGGOUNT DESGRIPTION AGTUALS RGTUAL OUD6ET DUD6ET
<br />b41-Ob30-793.bi-01 EPA REPLAGENENT 541,100 541,100 541,100 541,100
<br />LEVEL TEXT TEXT A11T
<br />001 EPA REPLACEnENT - PLANT 441,100
<br />EPA REPLRGEfIENT - COLLECTION SYSTEt! 100,000
<br /> 541,100
<br />b41-Ob30-793.bi-03 PHOTOGRAPHY ~ C+LUEPRIRTS 112 0 100 100
<br />b41-Ob30-793.b3-35 GONTRACTUAL SERVICE-OTHER 41b,013 670,613 730,DOD 430,000
<br />LEVEL TEXT TEXT At1T
<br />001 PREU NAINTENANGE Of OAGKUP GENERATOR AT LIFT STATI 15,000
<br />PREV CIAINTENANGE OF FLOU METERS ~ PRO6RA1tl1 CONTROL 40,000
<br />ANNUAL NASTEIJATER NPDES PERBIT 25,000
<br />ANNUAL {IASTEIIATER TITLE V PERFIIT S,OOp
<br />ANNUAL SERVICE A6REE11ENT FOR NE1~ EN6(CAT ~ AAUKl 50,000
<br />ANNUAL SERVIGE SUPPORT A6REEdENT SGADA SYSTEM 10,000
<br />ANNUAL SERVICE SUPPORT A6REECIENT 19P2 PRO b.0 SRL 3,000
<br />ANNUAL SERVICE CONTRACT FOR AA 4LA8) 2,000
<br />ANNUAL SERVICE CONTRACT HEATING ~ AIR GOND. 10,000
<br />ANNUAL SERVICE CONTRACT PEST GONTROL 2,500
<br />ANNUAL DONRTION TO RIVER BASIN COHtlISSION 1,000
<br />CONTAtIINATED SOIL TRUCKIN&-JDS tORSANIC RESOURCES? 85,000
<br />ROSELAND US CLAY UTILITIES-BARNES 6 THORN[{URG 2,000
<br />LIFT STATION Pfl'S 75,000
<br />PUIiP ~ BLO4IER EN&INE P11'S 35,000
<br />GONGRETE REPLACEflENT 69,500
<br /> 430,000
<br />b41-Ob30-793.63-3b WASTE HAULING 19,3b9 14,088 57,D00 57,000
<br />LEVEL TEXT TEXT At{T
<br />OOi GRIT HAULING AND LANDFILL EXPENSES
<br />OR6ANIG RESOURCES ~ AASTEAATER 57,000
<br /> 57,000
<br />b41-Ob30-793. b5-Ob VARIOUS CHEdICALS 133,094 140,509 180,000 180.000
<br />LEVEL TEXT TEXT Atfl
<br />OOI CHLORINE i'OR DISINFECTION 18,040
<br />SULFUR DIIIXIDE CDECHLORINATIOM) 1b,000
<br />FERRIC CHLORIDE 47,000
<br />POLYMER - SLUDGE THIGKENIN6 37,000
<br />POLYtlER - SLUDGE DEUATERIN& 42,000
<br />ODOR CONTI;OL 20,000
<br /> 180,000
<br />* OTHER OSES 5,478,548 5,877,793 3,581,180 3,171,b75
<br />#* uASTE4IATER 9,874,325 i0,482,Ob4 8,408,05b 8,3b0,2b4
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