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1-05-2017 07:02 PM C I T Y O F B A T E S V I L L E PAGE: 16 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> 01 -GENERAL FUND <br /> 40-PARKS AND RECREATION <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 44-MICIKEY MOUSE POOL <br /> 540-44-660 GROUNDS MAINTENANCE 5,000.00 <br /> TOTAL 44-MICIKEY MOUSE POOL 5,000.00 <br /> 46-TERRY SIMS COMPLEX <br /> 540-46-602 SALARIES 98,590.00 <br /> 540-46-609 TEMP. SERVICES 19,968.00 <br /> 540-46-610 UMPIRES & SCOREKEEPERS 26,000.00 <br /> 540-46-612 CONCESSION STAND CONTRACT LABO 51,372.00 <br /> 540-46-618 PAYROLL TAXES 7,542.00 <br /> 540-46-620 RETIREMENT CONTRIBUTION 13,724.00 <br /> 540-46-624 HEALTH INSURANCE 15,318.00 <br /> 540-46-634 UTILITIES 44,000.00 <br /> 540-46-640 BASEBALL EXPENSES 37,500.00 <br /> 540-46-650 BUILDING REPAIR & MAINTENANCE 2,000.00 <br /> 540-46-654 PROPERTY INSURANCE 1,500.00 <br /> 540-46-656 SEED / CHEM / FERT. 30,000.00 <br /> 540-46-658 JANITORIAL EXPENSES 4,000.00 <br /> 540-46-660 GROUNDS MAINTENANCE 20,000.00 <br /> 540-46-664 EQUIPMENT REPAIR & MAINTENANCE 4,000.00 <br /> 540-46-665 CONCESSION STAND EXPENSES 45,000.00 <br /> 540-46-676 SMALL EQUIPMENT 750.00 <br /> 540-46-712 MISCELLANOUS EXPENSES 3,500.00 <br /> TOTAL 46-TERRY SIMS COMPLEX 424,764.00 <br /> 47-EAST MAIN SPORTS COMP <br /> 540-47-602 SALARIES 44,815.00 <br /> 540-47-610 REFEREES 2,000.00 <br /> 540-47-618 PAYROLL TAXES 1,587.00 <br /> 540-47-620 RETIREMENT CONTRIBUTION 5,657.00 <br /> 540-47-624 HEALTH INSURANCE 15,318.00 <br /> 540-47-634 UTILITIES 15,000.00 <br /> 540-47-640 SOCCER EXPENSES 25,000.00 <br /> 540-47-650 BUILDING REPAIR & MAINTENANCE 500.00 <br /> 540-47-654 PROPERTY INSURANCE 850.00 <br /> 540-47-656 SEED / CHEM / FERT. 12,500.00 <br /> 540-47-658 JANITORIAL SUPPLIES 2,000.00 <br /> 540-47-660 GROUNDS MAINTENANCE 5,000.00 <br /> 540-47-664 REQUIPMENT REP & MAINTENANCE 1,000.00 <br /> 540-47-712 MISCELLANEOUS EXPENSE 500.00 <br /> TOTAL 47-EAST MAIN SPORTS COMP 131,727.00 <br />