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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: 40 APPROVED BUDGET AS OF: SEPTEMBER 30TH, 2016 14 -2012 0 & M TAX 10-PARKS AND RECREATION DEPARTMENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 10-PARKS AND RECREATION 510-10-180 2015 AHTD REC TRAILS GRANT 75,000.00 510-10-181 2016 AHTD REC TRAILS GRANT 105,000.00 510-10-182 PARKS AND TOURISM OUTDOOR REC 214,000.00 510-10-183 REPLACE INFIELD ON REC SOFTBAL 8,000.00 510-10-184 2 WEEDEATERS AT TSDSC 750.00 510-10-185 INFIELD MATERIAL ALL FIELDS 19,500.00 510-10-186 REPLACE IRRIGATION HEADS 1,500.00 510-10-187 CHEMICAL SPRAYER 4,000.00 510-10-188 REPLACE SOD CUTTER 5,700.00 510-10-189 INDOOR POOL EQUIPMENT 80,000.00 510-10-190 REPLACE FALL SURFACE 10,000.00 510-10-191 2 WEED EATERS GC 750.00 510-10-192 TEAM BENCHES AT SOCCER 2,100.00 510-10-193 UTILITY TRAILER 3,500.00 510-10-194 CURTAINS FOR CC 30,000.00 510-10-195 KITCHEN EQUIPMENT CC 35,000.00 510-10-196 RAQUETBALL COURT CC 50,000.00 510-10-197 NEW TRUCK PARKS 26,000.00 510-10-198 NEW VEHCILE PARKS 24,000.00 510-10-199 FURNITURE CC 400,000.00 510-10-200 GYMNASIUM EQUIPMENT 100,000.00 510-10-201 INTERNET INSTALLATION 10,000.00 510-10-202 COMPUTERS & TECHNOLOGY CC 30,000.00 510-10-203 1/2 OF AV EQUIPMENT CC 40,000.00 510-10-204 FLOOR INSTALLATION CC 200,000.00 510-10-205 FLOOR CLEANING MACHINE CC 10,000.00 510-10-206 SCOREBOARDS & VIDEO BOARD CC 150,000.00 510-10-207 FITNESS EQUIPMENT 48,000.00 510-10-208 POOL TUBES 1,800.00 510-10-209 LEGION SCOREBOARD 60,000.00 510-10-210 SIGNAGE FOR CC 100,000.00 510-10-211 LANDSCAPING CC 25,000.00 510-10-602 PARKS SALARIES 29,191.00 510-10-618 PAYROLL TAXES 2,233.00 510-10-620 RETIREMENT CONTRIBUTION 4,269.00 510-10-624 HEALTH INSURANCE 5,106.00 510-10-800 BOND OBLIGATIONS 2,468,881.00 TOTAL 10-PARKS AND RECREATION 4,379,280.00 ** DEPARTMENT TOTAL ** 4,379,280.00