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3-28-2017 08:54 PM C I T Y O F B A T E S V I L L E PAGE: 10 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> O1 -GENERAL FUND <br /> 10-GENERAL ADMINISTRATION <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 16-DRUG FREE GRANT <br /> 510-16-609 CONTRACT SALARIES 67,400.00 <br /> 510-16-610 YOUTH COALITION ADVISOR 12,000.00 <br /> 510-16-614 MEDIA & PROMOTIONAL 5,400.00 <br /> 510-16-648 OFFICE SUPPLIES 2,400.00 <br /> 510-16-650 ALCOHOL COMPLIANCE & SIGNAGE 13,125.00 <br /> 510-16-682 TRAVEL & TRAINING 24,675.00 <br /> TOTAL 16-DRUG FREE GRANT 125,000.00 <br /> 17-TOBACCO GRANT <br /> 510-17-602 SALARIES 18,200.00 <br /> 510-17-618 PAYROLL TAXES 1,392.00 <br /> 510-17-620 RETIREMENT CONTRIBUTION 2,639.00 <br /> 510-17-624 HEATLH INSURANCE 2,553.00 <br /> 510-17-626 WORKERS' COMP 48.00 <br /> 510-17-644 CELL PHONE 300.00 <br /> 510-17-648 OFFICE EXPENSES 950.00 <br /> 510-17-649 EDUCATION SUPPLIES & CATERING 1,492.00 <br /> 510-17-650 MEDIA & PROMO 4,300.00 <br /> 510-17-680 ADMIN. FEES 2,899.00 <br /> 510-17-682 TRAVEL AND TRAINING 1,763.00 <br /> TOTAL 17-TOBACCO GRANT 36,536.00 <br /> ** DEPARTMENT TOTAL ** 1,749,432.55 <br />