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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: 19 <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 /> 52-DISTRICT COURT <br /> 550-52-618 ANNUAL RETIREMENT PAYMENT 11,282.00 <br /> 550-52-619 JUDGES SALARY PAYMENT 30,000.00 <br /> 550-52-620 JAIL EXPENSES 42,000.00 <br /> TOTAL 52-DISTRICT COURT 83,282.00 <br /> 53-DISPATCH CAPITAL <br /> ** DEPARTMENT TOTAL ** 1,586,446.00 <br />