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Account Number Account Name <br />50,000 <br />655-0609-435.36-03 Automotive Equipment Repair Additional repairs to leaf vac equipment- $ <br />e ui ment aging. <br />Total Releaf Fund $ 50,000 <br />HALL OF FAME DEPRECIATION <br />677-0414-645.36-O1 Repairs/Maintenance Emergency Elevator Repair-item bid and $ ~ spy oe~ <br />awarded by Boazd of Public Works _ <br />Total Hall of Fame De reciation Fund $ 1 ~°` `'"='~ <br />Explanation Appopriation to <br />Expenditure Account <br />WASTEWATER 500,000 <br />641-0630-793.63-35 Contractual Services-Other Digester cleaning that needs to start early $ <br />2009. <br />$ 3,000 <br />641-0650-851.74-01 Bad Debt Ex ense-Cla Underbud eted $ 503,000 <br />Total Wastewater <br />SEWER <br />641-0621-792.22-02 Diesel Fuel <br />Higher than anticipated costs <br />80,000 <br />641-0621-792.36-03 Automotive Equipment Repair Repair costs higher than expected. <br />10,000 <br />Lateral sewer re airs for city's sewer $ 75,000 <br />641-0621-792.63-35 Utility Expense p <br />insurance rogram hi her than antici ated. <br />Total Sewer $ 165,000 <br />Total Sewa a Works Fund $ 668,000 <br />~' ~Slra-rte <br />~,I (~~il ~ ~ ~?s~3 <br />dCliid trtiftRi?~ <br />CITY CLE€~K, S0. li`WF1D, tld. <br />