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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: 12 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> O1 -GENERAL FUND <br /> 30-CEMETERY <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 30-CEMETERY <br /> 530-30-602 SALARIES 172,132.00 <br /> 530-30-610 CS PROGRAM 12,000.00 <br /> 530-30-618 PAYROLL TAXES 13,168.00 <br /> 530-30-620 RETIREMENT CONTRIBUTION 24,959.00 <br /> 530-30-624 HEALTH INSURANCE 40,392.00 <br /> 530-30-626 WORKERS' COMPENSATION 6,469.00 <br /> 530-30-632 CLOTHING & UNIFORMS 200.00 <br /> 530-30-634 UTILITIES 12,000.00 <br /> 530-30-644 UTILITIES - PHONE 1,500.00 <br /> 530-30-648 OFFICE EXPENSES 2,000.00 <br /> 530-30-649 CREDIT CARD EXPENSES 300.00 <br /> 530-30-650 BLDG. REPAIR & MAINTENANCE 2,000.00 <br /> 530-30-652 FLEET INSURANCE 5,300.00 <br /> 530-30-653 LIFT TRUCK EXPENSES 5,000.00 <br /> 530-30-654 PROPERTY INSURANCE 600.00 <br /> 530-30-660 GROUNDS MAINTENANCE 7,000.00 <br /> 530-30-661 MONUMENT RESTORATION 500.00 <br /> 530-30-664 EQUIP. REPAIR & MAINTENANCE 18,000.00 <br /> 530-30-665 FUEL 17,000.00 <br /> 530-30-668 VEHICLE MAINTENANCE 2,550.00 <br /> 530-30-669 VEHICLE REPAIRS 3,600.00 <br /> 530-30-676 SMALL EQUIPMENT 9,000.00 <br /> 530-30-677 COMMUNICATIONS EQUIPMENT 600.00 <br /> 530-30-678 SAFETY EQUIPMENT 1,000.00 <br /> 530-30-682 TRAVEL & TRAINING 500.00 <br /> 530-30-700 MAJOR MAINTENANCE 5,000.00 <br /> 530-30-709 CHRISTMAS LIGHT - CONCESSIONS 4,000.00 <br /> 530-30-710 CHRISTMAS LIGHTS - FROM PROCEE 15,000.00 <br /> 530-30-711 CHRISTMAS LIGHTS 10,000.00 <br /> 530-30-712 MISCELLANEOUS EXPENSE 3,000.00 <br /> 530-30-714 TREE EXPENSES 500.00 <br /> 530-30-715 CONCESSION & VENDING 200.00 <br /> 530-30-720 DAMAGE COSTS 1,000.00 <br /> 530-30-800 VEHICLE GPS 3,630.00 <br /> TOTAL 30-CEMETERY 400,100.00 <br /> 31-PIOINEER CEMETERY <br /> 530-31-634 UTILITIES 500.00 <br /> TOTAL 31-PIOINEER CEMETERY 500.00 <br />