Laserfiche WebLink
1-05-2017 07:02 PM C I T Y O F B A T E S V I L L E PAGE: 22 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> O1 -GENERAL FUND <br /> 80-ANIMAL CONTROL <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 SALARIES 69,866.00 <br /> 580-80-618 PAYROLL TAXES 5,345.00 <br /> 580-80-620 RETIREMENT CONTRIBUTIONS 10,218.00 <br /> 580-80-624 HEALTH INSURANCE 12,765.00 <br /> 580-80-626 WORKERS' COMPENSATION 628.00 <br /> 580-80-632 CLOTHING & UNIFORMS 750.00 <br /> 580-80-634 UTILITIES 7,000.00 <br /> 580-80-644 UTILITIES - PHONE 1,500.00 <br /> 580-80-648 OFFICE EXPENSES 2,500.00 <br /> 580-80-650 BLDG REPAIR & MAINTENANCE 1,500.00 <br /> 580-80-652 FLEET INSURANCE 703.00 <br /> 560-80-654 PROPERTY INSURANCE 397.00 <br /> 580-80-656 CHEMICALS & PESTICIDES 250.00 <br /> 580-80-658 JANITORIAL SUPPLIES 3,500.00 <br /> 580-80-664 EQUIP REPAIR & MAINTENANCE 250.00 <br /> 580-80-665 FUEL 1,837.00 <br /> 580-80-668 VEHICLE MAINTENANCE 1,250.00 <br /> 580-80-669 VEHICLE REPAIRS 500.00 <br /> 580-80-676 SMALL EQUIPMENT 1,500.00 <br /> 580-80-678 SAFETY EQUIPMENT 500.00 <br /> 580-80-682 TRAVEL & TRAINING 3,000.00 <br /> 580-80-686 PUBLIC RELATIONS 100.00 <br /> 580-80-691 CONTROLLED CHEMICALS 2,000.00 <br /> 580-80-692 ANIMAL CARE 4,000.00 <br /> 580-80-712 MISCELLANEOUS EXPENSE 500.00 <br /> 580-80-716 INVENTORY RESALE 250.00 <br /> 580-80-800 VEHICLE GPS 900.00 <br /> TOTAL 80-ANIMAL CONTROL 133,509.00 <br /> 81-ANIMAL CTL. CAPITAL <br /> 580-81-601 PAVE DRIVEWAY & PARKING LOT 4,000.00 <br /> TOTAL 81-ANIMAL CTL. CAPITAL 4,000.00 <br /> ** DEPARTMENT TOTAL ** 137,509.00 <br /> -------------- <br /> -------------- <br />