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nr + <br /> CITY OF BATESVILLE - PUBLIC SAFETY <br /> REVENUES <br /> SALES TAX $26,950 <br /> FINES 30,000 <br /> DISPATCHING REIMBURSEMENT 29,442 <br /> MUNICIPAL COURT TURNBACK 9,500 <br /> TOTAL INCOME $95,892 <br /> EXPENSES <br /> EQUIPMENT $26,950 <br /> UTILITIES 8,000 <br /> MUNICIPAL COURT COSTS 28,500 $ 63,450 <br /> INTERNAL POLICE COSTS <br /> SALARIES $59,100 <br /> FICA MATCHING 4,175 <br /> HEALTH INSURANCE 7,800 <br /> RETIREMENT MATCHING 500 <br /> FLEET INSURANCE 750 <br /> FUEL AND OIL 19,000 <br /> OFFICE SUPPLIES 1,000 <br /> • PRINTED SUPPLIES 700 <br /> TELEPHONE 3,300 <br /> REPAIRS AND MAINTENANCE 5,000 <br /> TRAVEL 2,000 <br /> MEALS AND LODGING 1,000 <br /> MISCELLANEOUS LAG! ENFORCEMENT 1,800 106,125 <br /> SHARED POLICE COSTS 201,000 <br /> TOTAL EXPENSES $370,575 <br /> 0 <br />