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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: 18 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> O1 -GENERAL FUND <br /> 50-PUBLIC SAFETY <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 50-DISPATCH <br /> 550-50-604 DISPATCH PAYMENT TO COUNTY 63,000.00 <br /> TOTAL 50-DISPATCH 63,000.00 <br /> 51-POLICE DEPARTMENT <br /> 550-51-602 SALARIES 858,500.00 <br /> 550-51-609 RESERVE OFFICERS 15,000.00 <br /> 550-51-618 PAYROLL TAXES 65,675.00 <br /> 550-51-620 RETIREMENT EXPENSES 103,621.00 <br /> 550-51-622 PHYSICALS & EVALUATIONS 1,000.00 <br /> 550-51-624 HEALTH INSURANCE 117,438.00 <br /> 550-51-626 WORKERS' COMPENSATION 21,000.00 <br /> 550-51-632 CLOTHING ALLOWANCE 17,250.00 <br /> 550-51-633 BUILDING RENT 11,400.00 <br /> 550-51-634 UTILITIES 9,500.00 <br /> 550-51-644 PHONE 5,280.00 <br /> 550-51-648 OFFICE EXPENSES 17,000.00 <br /> 550-51-649 ACIC FEES 1,200.00 <br /> 550-51-650 BLDG REPAIR & MAINTENANCE 2,500.00 <br /> 550-51-651 NO INSURANCE ACT EXPENSE 37,200.00 <br /> 550-51-652 FLEET INSURANCE 8,000.00 <br /> 550-51-653 JANITORAIL SUPPLIES 500.00 <br /> 550-51-654 PROPERTY INSURANCE 1,000.00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE 2,500.00 <br /> 550-51-665 FUEL 52,000.00 <br /> 550-51-668 VEHICLE MAINTENANCE 15,000.00 <br /> 550-51-669 VEHICLE REPAIRS 15,000.00 <br /> 550-51-676 SMALL EQUIPMENT 4,000.00 <br /> 550-51-680 AMMUNITION 5,000.00 <br /> 550-51-682 TRAVEL & TRAINING 6,000.00 <br /> 550-51-683 RADIO TOWER LEASE & REPAIR 3,000.00 <br /> 550-51-712 MISCELLANEOUS EXPENSES 2,000.00 <br /> 550-51-730 CAPITAL EXPENDITURES 30,000.00 <br /> 550-51-736 INSURANCE CLAIM REPAIRS 2,500.00 <br /> 550-51-746 DRUG TASK FORCE DONATION 5,000.00 <br /> 550-51-781 PUBLIC RELATIONS 1,500.00 <br /> 550-51-800 VEHICLE GPS 3,600.00 <br /> TOTAL 51-POLICE DEPARTMENT 1,440,164.00 <br />