2016-12-01-R - Laserfiche WebLink

Home Browse Search

1-05-2017 07:02 PM C I T Y O F B A T E S V I L L E PAGE: 9 APPROVED BUDGET AS OF: SEPTEMBER 30TH, 2016 O1 -GENERAL FUND 10-GENERAL ADMINISTRATION DEPARTMENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 12-BARNETT BUILDING 13-CODE ENFORCEMENT 510-13-602 SALARIES 79,500.00 510-13-618 PAYROLL TAXES 6,100.00 510-13-620 RETIREMENT CONTRIBUTION 11,600.00 510-13-624 HEALTH INSURANCE 18,960.00 510-13-626 WORKERS' COMPENSATION 1,200.00 510-13-632 UNIFORMS 100.00 510-13-644 UTILITIES - PHONE 1,500.00 510-13-648 OFFICE EXPENSES 1,500.00 510-13-649 CREDIT CARD EXPENSES 150.00 510-13-652 FLEET INSURANCE 425.00 510-13-665 FUEL 800.00 510-13-668 VEHICLE MAINTENANCE 100.00 510-13-676 SMALL EQUIPMENT 100.00 510-13-680 DUES, FEES & LICENSE 200.00 510-13-682 TRAVEL & TRAINING 1,000.00 510-13-686 PUBLICATION & ADVERTISING 500.00 510-13-712 MISCELLANEOUS EXPENSE 200.00 510-13-713 DEMOLITION / LIEN EXPENSE 2,500.00 510-13-735 PLANNING COMMISSION EXPENSES 4,000.00 510-13-737 HISTORIC DISTRICT EXPENSES 100.00 510-13-800 VEHICLE GPS UNITS 600.00 TOTAL 13-CODE ENFORCEMENT 131,135.00 14-MAYOR'S DISCRETIONARY 510-14-600 MAYOR'S DISCRETIONARY 25,000.00 510-14-625 PARKS & RECREATION 12,500.00 510-14-650 ALCOHOL TAX EXPENSES 30,000.00 TOTAL 14-MAYOR'S DISCRETIONARY 67,500.00 15-CITY ATTORNEY 510-15-602 SALARIES 56,400.00 510-15-618 PAYROLL TAXES 4,300.00 510-15-620 RETIREMENT CONTRIBUTION 8,200.00 510-15-624 HEALTH INSURANCE 10,212.00 510-15-626 WORKERS' COMPENSATION 10.00 510-15-680 DUE & FEES 100.00 510-15-682 TRAVEL & TRAINING 1,000.00 TOTAL 15-CITY ATTORNEY 80,222.00