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Ex -anation Appopriation to <br />Account Number Account Name p Expenditure Account <br />50,000 <br />655-0609-435.36-03 Automotive Equipment Repair Additional repairs to leaf vac equipment- $ <br />e ui ment aging. 50,000 <br />Total Releaf Fund $ <br />HALL OF FAME DEPRECIATION <br />677-0414-645.36-O1 Repairs(Maintenance <br />Emergency Elevator Repair-item bid and <br />awarded by Board of Public Works <br />Total Hall of Fame Depreciation Fund <br />t ~ p~ oe~ <br />WASTEWATER 500,000 <br />641-0630-793.63-35 Contractual Services-Other Digester cleaning that needs to start early $ <br />2009. 3,000 <br />641-0650-851.74-01 Bad Debt Ex erase-Clay Underbud eted $ X03,000 <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 repairs for city's sewer $ 75,000 <br />641-0621-792.63-35 Utility Expense <br />insurance rogram higher than anticipated. 165,000 <br />Total Sewer $ <br />Total Sewa e Works Fund $ 668,000 <br />C° F [ 's. l ss tr ~ ~ ,rq {{ 3 i <br />r~o~,> > ~ z~~3 <br />~._ <br /><tC>;1P1 ~fJCF?E <br />CITY CLEi;EC, S0. 17EFID; 1Pd, <br />