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2009 BUDGET-No CB <br />2009 Budget Detail Budget Amount <br />670-0406-645.32-OS OTHER COMM/TRANS $709 $1,200 $0.00 <br />2009 Text <br />PAGER AND CELL PHONE RENTAL $100 <br />ALARM MONITORING & INSPECTIONS $1,100 <br />670-0406-645.33-O1 OTHER THAN OFFICE SUPPLY $5,732 $0.00 $0.00 <br />2009 Text <br />PRINTING OF INTERNAL FORMS & BROCHURES $0.00 <br />670-0406-645.33-02 PUBLICATION LEGAL NOTICE $1,567 $0.00 $0.00 <br />2009 Text <br /> <br />670-0406-645.33-03 PROMOTIONAL $48,177 $60,000 $18,000 <br />2009 Text <br />INCLUEDS ADVERTISING, PROMOTION, WEBSITE AND $18,000 <br />PRINTING $0.00 <br />670-0406-645.34-O1 WORKMEN'S COMP $20,368 $0.00 $17,030 <br />2009 Text <br />BASED ON 5%INCREASE OF CURRENT PREMIUM $17,030 <br />670-0406-645.34-02 LIABILITY $32,496 $132,890 $83,604 <br />2009 Text <br />CITY ALLOCATION BASED ON PRIOR CLAIMS $45,231 <br />GLOBAL SPECTRUM ALLOCATION - GEN, EXCESS INS $38,373 <br />670-0406-645.35-01 ELECTRIC $245,123 $289,672 $173,523 <br />2009 Text <br />BASED ON 6% RATE INCREASE $173,523 <br />670-0406-645.35-02 GAS $120,420 $149,574 $131,000 <br />2009 Text <br />BASED ON HISTORICAL TRENDS $131,000 <br />670-0406-645.35-03 TRASII REMOVAL $10,240 $14,000 $9,750 <br />2009 Text <br />BASED ON HISTORICAL TRENDS $9,750 <br />670-0406-645.35-04 WATER $23,761 $20,000 $24,574 <br />2009 Text <br />BASED ON HISTORICAL TRENDS $24,574 <br />670-0406-64536-Ol BUILDINGS $36,638 $73,000 $33,500 <br />2009 Text <br />MAINT. AGREEMENT -CHILLERS $10,000 <br /> <br />