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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: 20 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> O1 -GENERAL FUND <br /> 60-FIRE DEPARTMENT <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 SALARIES 460,500.00 <br /> 560-60-603 RELIEF DRIVERS 40,000.00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS' 48,000.00 <br /> 560-60-618 PAYROLL TAXES 6,677.00 <br /> 560-60-624 HEALTH INSURANCE 83,022.00 <br /> 560-60-626 WORKERS' COMPENSATION 15,055.00 <br /> 560-60-632 CLOTHING & UNIFORMS 8,000.00 <br /> 560-60-634 UTILITIES 20,500.00 <br /> 560-60-644 UTILITIES - PHONE 6,000.00 <br /> 560-60-648 OFFICE EXPENSES 4,000.00 <br /> 560-60-650 BUILDING REPAIR & MAINTENANCE 20,000.00 <br /> 560-60-652 FLEET INSURANCE 14,127.00 <br /> 560-60-654 PROPERTY INSURANCE 2,346.00 <br /> 560-60-664 EQUIPMENT REPAIR & MAINTENANCE 3,000.00 <br /> 560-60-668 VEHICLE MAINTENANCE 15,000.00 <br /> 560-60-669 VEHICLE REPAIRS 20,000.00 <br /> 560-60-676 SMALL EQUIPMENT 4,000.00 <br /> 560-60-677 COMMUNICATION EQUIP & REP 3,500.00 <br /> 560-60-678 FIRE SAFETY EQUIPMENT 750.00 <br /> 560-60-682 TRAVEL & TRAINING 4,000.00 <br /> 560-60-686 PUBLICATIONS & ADVERTISE 700.00 <br /> 560-60-690 PROFESSIONAL SERVICES 3,500.00 <br /> 560-60-712 MISCELLANEOUS EXPENSES 5,000.00 <br /> 560-60-800 VEHICLE GPS 2,700.00 <br /> TOTAL 60-FIRE DEPARTMENT 790,377.00 <br /> 61-FIRE CAPITAL <br /> 560-61-105 REPAY UTILITY LOAN 20,000.00 <br /> 560-61-107 3/4 TON TRUCK 31,590.00 <br /> TOTAL 61-FIRE CAPITAL 51,590.00 <br /> ** DEPARTMENT TOTAL ** 841,967.00 <br /> -------------- <br /> -------------- <br />