| 2010 BUDGET ESTIMATES | |||||||||||||||||||||||
| Equip Maint | Equipment Replacement | ||||||||||||||||||||||
| Cost | % increase | antic cost | quantity | total cost | None | ||||||||||||||||||
| Security System | 816.45 | 0.050 | 857.25 | 4.00 | 3,429.00 | Total | 0.00 | ||||||||||||||||
| Telephone | 6,090.00 | 0.050 | 6,394.50 | 1.00 | 6,394.50 | ||||||||||||||||||
| 3-3si printers | 0.00 | 0.00 | 3.00 | 0.00 | Rental/Lease | Cost | % increase | antic cost | # mos | total cost | SEP | CSE | CW | Reg Adm | |||||||||
| 1-Oki Color Printer | 0.00 | 0.00 | 0.00 | 0.00 | Postage Machine | 1182.00 | 0.00 | 1,182.00 | 4.00 | 4,728.00 | 4,728.00 | ||||||||||||
| 2-fax | 0.00 | 0.000 | 0.00 | 5.00 | 0.00 | Postage Meter | 250.00 | 0.00 | 250.00 | 4.00 | 1,000.00 | 1,000.00 | |||||||||||
| check protector | 190.00 | 0.050 | 199.50 | 1.00 | 199.50 | Telephone | 1904.00 | 0.00 | 1,904.00 | 12.00 | 22,848.00 | 1,994.64 | 2,720.04 | 18,133.32 | |||||||||
| mail machine | 0.00 | 0.00 | 4.00 | 0.00 | Admin-color | 240.00 | 0.00 | 240.00 | 12.00 | 2,880.00 | 2,880.00 | ||||||||||||
| copiers - copies/mo | 75,000.00 | 0.0120 | 900.00 | 12.00 | 10,800.00 | CSE | 240.00 | 0.00 | 240.00 | 12.00 | 2,880.00 | 2,880.00 | |||||||||||
| CW | 240.00 | 0.00 | 240.00 | 12.00 | 2,880.00 | 960.00 | 1,920.00 | ||||||||||||||||
| Total Equip Maint | 20,823.00 | Elig(2/3)/TANF (1/3) | 240.00 | 0.00 | 240.00 | 12.00 | 2,880.00 | 2,880.00 | |||||||||||||||
| SEP | 240.00 | 0.00 | 240.00 | 12.00 | 2,880.00 | 2,880.00 | |||||||||||||||||
| 80.00 | 42,976.00 | 5,834.64 | 5,600.04 | 1,920.00 | 29,621.32 | ||||||||||||||||||
| Bldg Maint | 42,976.00 | ||||||||||||||||||||||
| RTU | 2,292.50 | 0.050 | 2,407.13 | 1.00 | 2,407.13 | Computer Maint | Cost | % increase | antic cost | quantity | total cost | ||||||||||||
| misc | 5,000.00 | 5,000.00 | 1.00 | 5,000.00 | CW | 180.00 | 0.000 | 180.00 | 8.00 | 1,440.00 | |||||||||||||
| Pest Control | 220.00 | 220.00 | 2.00 | 440.00 | SEP | 180.00 | 0.00 | 180.00 | 1.00 | 180.00 | |||||||||||||
| Approved Fire Alarm System | 0.00 | 1.00 | 0.00 | CSE | 180.00 | 0.00 | 180.00 | 13.00 | 2,340.00 | ||||||||||||||
| Roof | 0.00 | PSSF | 180.00 | 0.00 | 180.00 | 0.00 | 0.00 | ||||||||||||||||
| Carpet replacement | 0.00 | Leap | 180.00 | 0.00 | 180.00 | 3.00 | 540.00 | ||||||||||||||||
| Total Bldg Maint | 7,847.13 | EF | 180.00 | 0.00 | 180.00 | 9.50 | 1,710.00 | ||||||||||||||||
| rnding | 8,000.00 | TANF | 180.00 | 0.00 | 180.00 | 7.50 | 1,350.00 | ||||||||||||||||
| Admin | 180.00 | 0.00 | 180.00 | 1.00 | 180.00 | ||||||||||||||||||
| Leap Printer | 135.00 | 0.00 | 135.00 | 1.00 | 135.00 | ||||||||||||||||||
| EF - 1/2 printer | 135.00 | 0.00 | 135.00 | 0.50 | 67.50 | ||||||||||||||||||
| TANF 1/2 printer | 135.00 | 0.00 | 135.00 | 0.50 | 67.50 | ||||||||||||||||||
| Total Comptr Maint | 45.00 | 8,010.00 | |||||||||||||||||||||
| Ground Maint. | |||||||||||||||||||||||
| Trash | 89.88 | 0.030 | 92.58 | 12.00 | 1,110.96 | Computer Replacement, State System | |||||||||||||||||
| lot sweeping | 85.00 | 0.000 | 85.00 | 12.00 | 1,020.00 | CW | 1,800.00 | 2.00 | 3,600.00 | ||||||||||||||
| snow removal | 600.00 | 0.000 | 600.00 | 5.00 | 3,000.00 | SEP | 1,800.00 | 0.00 | 0.00 | ||||||||||||||
| lot striping | 1,200.00 | 0.000 | 1,200.00 | 1.00 | 1,200.00 | CSE | 1,800.00 | 0.00 | 0.00 | ||||||||||||||
| PSSF | 1,800.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Total Grnd Maint | 5,220.00 | Leap | 1,800.00 | 0.00 | 0.00 | ||||||||||||||||||
| rnding | 5,500.00 | TANF | 1,800.00 | 0.00 | 0.00 | ||||||||||||||||||
| Total Comptr Replacement | 2.00 | 3,600.00 | |||||||||||||||||||||
| Custodial | 2,100.00 | 0.20 | 2,520.00 | 12.00 | 30,240.00 | ||||||||||||||||||
| Major Purchase/Repairs Needed | Budgeted - Y, N | ||||||||||||||||||||||
| Total Roof | 212,312.00 | N | |||||||||||||||||||||
| 1/3 Section | 75,699.00 | N | |||||||||||||||||||||
| Repair/replace carpet CW | N | ||||||||||||||||||||||
| Telephone System | lease/purchase | Y | |||||||||||||||||||||
| Inside Painting | 7,500.00 | Estimate | N | ||||||||||||||||||||