2017-03-03-R - Laserfiche WebLink

Home Browse Search

3-28-2017 08:54 PM C I T Y O F B A T E S V I L L E PAGE: 9 APPROVED BUDGET AS OF: DECEMBER 31ST, 2016 O1 -GENERAL FUND 10-GENERAL ADMINISTRATION DEPARTMENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 510-11-716 BUILDING REMODEL PROJECTS 3,500.00 TOTAL 11-BUILDING 134,191.00 12-BARNETT BUILDING 13-CODE ENFORCEMENT 510-13-602 SALARIES 77,195.00 510-13-618 PAYROLL TAXES 5,905.00 510-13-620 RETIREMENT CONTRIBUTION 11,193.00 510-13-624 HEALTH INSURANCE 20,040.00 510-13-626 WORKERS' COMPENSATION 294.00 510-13-632 UNIFORMS 100.00 510-13-644 UTILITIES - PHONE 3,000.00 510-13-648 OFFICE EXPENSES 1,000.00 510-13-649 CREDIT CARD EXPENSES 100.00 510-13-652 FLEET INSURANCE 425.00 510-13-665 FUEL 1,300.00 510-13-668 VEHICLE MAINTENANCE 100.00 510-13-669 VEHICLE REPAIR 100.00 510-13-676 SMALL EQUIPMENT 100.00 510-13-680 DUES, FEES & LICENSE 200.00 510-13-682 TRAVEL & TRAINING 1,000.00 510-13-686 PUBLICATION & ADVERTISING 500.00 510-13-712 MISCELLANEOUS EXPENSE 200.00 510-13-713 DEMOLITION / LIEN EXPENSE 2,500.00 510-13-735 PLANNING COMMISSION EXPENSES 4,000.00 510-13-737 HISTORIC DISTRICT EXPENSES 100.00 510-13-800 VEHICLE GPS UNITS 726.00 TOTAL 13-CODE ENFORCEMENT 130,078.00 14-MAYOR'S DISCRETIONARY 510-14-600 MAYOR'S DISCRETIONARY 20,000.00 510-14-601 GENERAL GOVERNMENT 41,500.00 510-14-650 ALCOHOL TAX EXPENSES 80,000.00 TOTAL 14-MAYOR'S DISCRETIONARY 141,500.00 15-CITY ATTORNEY 510-15-602 SALARIES 55,754.00 510-15-618 PAYROLL TAXES 4,265.00 510-15-620 RETIREMENT CONTRIBUTION 8,942.00 510-15-624 HEALTH INSURANCE 10,746.00 510-15-626 WORKERS' COMPENSATION 0.55 510-15-680 DUE & FEES 100.00 510-15-682 TRAVEL & TRAINING 1,000.00 TOTAL 15-CITY ATTORNEY 80,807.55