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:Light bulbs,etc <br /> 3.500 <br /> 2400 Uniforms&clothing 720 720;Stair shirts 20 @ S18,and volunteer shirts 20 r j s18. <br /> 1 I <br /> 7201 <br /> 3030 !Other professional services 47,645 35,000 Custodial services <br /> 1 720!Rug service <br /> 5,000 IHVAC maintenance contract <br /> 1 925'Copier maintenance <br /> 1 4,000'Gym floor resurfacing&maintenance <br /> 2,000!Carpet cleaning-entry&ballroom twice a year <br /> 47.645! <br /> 3100 ;Telephone 4,512 4,512;Office&customer phones,maintenance agreements,and <br /> !long distance phone charges <br /> 4.512?' <br /> 3200 !Water&Wastewater ! 1,200 1,2001 Water&sewer charges for community center <br /> 1 1.200! <br /> 3210 'Electricity i 15.000 15,000 Estimated electrice charges <br /> 1 I 15.0001' <br /> 3220 'Natural gas 9.000 9,000!Estimated natural gas charges <br /> 9.000!' <br /> 3300 'Postage 200 200(Mise postage A <br /> 200 <br /> 3420 ;Advertising 400 200;White&yellow pages,local ads,flyers&brochures,etc. <br /> I 200;Job openings <br /> 400 I <br /> 3430 ;Printing 1.000 1,000!Agreement forms,flyers,brochures,etc. <br /> I <br /> 1.0001 <br /> 3530 Refuse collection 6.458 6,458,4Monthly charges for 2 dumpsters <br /> 1 <br /> 6.458 <br /> 3610 !Memberships 250 250 IMPRA membership in community center/facility mgmt section <br /> II <br /> 250! <br /> 3630 !Training&conferences i 200 200;Facility mgmt workshops,customer service,etc. <br /> 1 <br /> /001 <br /> 4800 !Bonding&insurance 4.200 4,200;Insurance&bonding cost. <br /> ! 1 4.200' <br /> 5110 !Repairs,equipment 1,500 1,500!Unanticipated repairs to doors,windows,kitchen,HVAC,etc. <br /> 1.5001 <br /> 7030 ;Capital,equipment i 8,814 6,814!Copier&fax machine <br /> 1 ! 2,000!Other miscellaneous <br /> 8.814 <br /> Fund: 252 Department: 4351 Community Center Banquet Operations <br /> Proposed <br /> Account! Description I Budget Detail !Description <br /> 1140 Supplies,office 200 200 Taper,receipts,computer ink cartridges,fax paper,etc. <br /> . <br /> 2001 <br /> 3030 !Other professional services 15.000 I5,000!Banquet center manager($60,000 revenue estimate). - <br /> 15.000 <br /> 3100 ,Telephone 120 120!Long distance phone charges <br /> I <br /> 120' <br />