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Dept: City Hall/Building Maintenance <br />Acct.. <br />Ez <br />f <br />ti <br />/D <br />t <br />il <br />f S <br />li <br />Se <br />i 2007 '.2008 BUDGET 2009 BUDGET <br /> <br />No. - p <br />ana <br />on <br />e <br />a <br />o <br />upp <br />es ar <br />rv <br />ces <br />Actual <br />Detail Total <br />Detail Totaf <br />4361 Insurance 5,293 5,900 '', 5,7Atf <br /> Auto insurance 1,500 1,200 <br /> Pro e /liabili insurance 4,400 4,500 <br />4389 Utilities 41,606 45,400 ==_51,84I0. <br /> Waterlelectric 12,000 12,350 <br /> Natural as 32,000 38,000 <br /> Garbs e service 1,400 1,450 <br />4401 Building Repair & Maint 23,360 30,700 ~~~i~'9( <br /> HVAC s stem 5,900 6,800 <br /> Pest Control 700 700 <br /> Alarm s stem monitorin Ire airs 400 400 <br /> 5 rinkler ins ectians 500 500 <br /> Elevator ins ections 1,350 1.400 <br /> Chillers 3,000 3,100 <br /> Generator 1,250 1,300 <br /> Window cleanin 400 400 <br /> Lawn maintenance 5,500 5,650 <br /> Other - e ui ment re air 7,000 7,200 <br /> DDC Maintenance Contract 3.500 3,600 <br /> Backflowwater revention earl testin 1.200 1,250 <br /> <br /> <br /> <br /> <br />4404 Equipment Repair & Maint 1,228 ......._>.. 1=25D <br /> Vehicle and e ui ment re airs 1,250 <br /> <br />4417 Uniform Rental 277 ~ ~' <br /> <br /> <br /> <br /> <br />4560 TOTAL OTHER SERVICES 8 CHARGES <br />CAPITAL OUTLAY <br />Equipment 87,238 401,550 <br /> <br />32.000 .1.11,700 <br /> <br />-:"I'3t4b0 <br /> New icku with snow low - re lace Blazer 32,000 <br /> Re lace 4 hot water boilers 25,000 <br /> Re aint icku truck 6,000 <br /> <br /> <br /> <br /> <br /> TOTAL CITYHALGBUILDINGMAINTENANCE 247;475 - 300;000 325,700 <br />6/4/2008 <br />