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04.02 - Approve 2009 Budgets
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12-09-2008 Special Council Meeting
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04.02 - Approve 2009 Budgets
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CITY OF PEQUOT LAKES Budget Worksheet-2009 Final Budget Page: 10 <br /> December 31,2008 (12/08) Dec 04,2008 10:02am <br /> 2009 <br /> Acct No Account Description Budget <br /> GENERAL FUND <br /> ROADS&STREETS(Cont.) <br /> 101-43100-217 CLOTHING ALLOWANCE 600 <br /> 101-43100-303 ENGINEERING FEES 16,000 <br /> 101-43100-304 LEGAL FEES 2,000 <br /> 101-43100-308 TRAVEUCONFERENCES/SCHOOLS 50 <br /> 101-43100-311 RISK MANAGEMENT 2,500 <br /> 101-43100-313 CONTRACT SERVICES 17,850 <br /> Budget Notes <br /> -2009 <br /> FIRE EXTINGUISHER RE-CERTIFICATIONS, CALCIUM CHLORIDE APPLICATIONS, PAINTING LINES,CRACKFILLING, <br /> GRADING <br /> 101-43100-321 TELEPHONE 1,800 <br /> 101-43100-322 POSTAGE 100 <br /> 101-43100-334 FUEL 16,000 <br /> 101-43100-350 PUBLISHING 750 <br /> 101-43100-384 SANITATION 1,600 <br /> 101-43100-400 REPAIR/MAINTENANCE/SERVICES 17,280 <br /> Budget Notes <br /> -2009 <br /> SALT&SAND,GRAVEL, CRACKFILLER, EQUIP REPAIR <br /> 101-43100-433 DUES/LICENSING/SUBSCRIPTIONS 250 <br /> 101-43100-500 CAPITAL OUTLAY 290,000 <br /> Budget Notes <br /> -2009 <br /> W WOODMAN ST,W BUTLER ST, MYERS RD W/CITY OF JENKINS&LOON LK TWP,S OAK ST, MOWER <br /> 101-43100-501 CAPITAL OUTLAY CARRYOVER 10,000 <br /> Budget Notes <br /> -2009 <br /> TRACTOR/MOWER/BLOWER/BROOM <br /> ROADS&STREETS Totals: 557,580 <br />
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