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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: 18 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> O1 -GENERAL FUND <br /> 50-PUBLIC SAFETY <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 50-DISPATCH <br /> 550-50-602 SALARIES 262,611.00 <br /> 550-50-609 TEMP. SERVICES 20,000.00 <br /> 550-50-618 PAYROLL TAXES 20,090.00 <br /> 550-50-620 RETIREMENT CONTRIBUTION 38,079.00 <br /> 550-50-624 HEALTH INSURANCE 48,357.00 <br /> 550-50-626 WORKERS' COMPENSATION 466.00 <br /> 550-50-628 UNEMPLOYMENT INSURANCE 2,932.00 <br /> 550-50-634 UTILITIES 8,800.00 <br /> 550-50-644 UTILITIES - PHONE 10,000.00 <br /> 550-50-648 OFFICE EXPENSES 2,600.00 <br /> 550-50-650 DISPATCH BUILDING REP & MAINT 1,000.00 <br /> 550-50-654 PROPERTY INSURANCE 400.00 <br /> 550-50-664 EQUIP REPAIR & MAINTENANCE 1,000.00 <br /> 550-50-676 SMALL EQUIPMENT 300.00 <br /> 550-50-677 DISPACTH COMMUNICATION UPGRADE 2,600.00 <br /> 550-50-682 TRAVEL & TRAINING 2,500.00 <br /> 550-50-712 MISCELLANEOUS EXPENSES 500.00 <br /> TOTAL 50-DISPATCH 422,235.00 <br /> 51-POLICE DEPARTMENT <br /> 550-51-602 SALARIES 845,500.00 <br /> 550-51-609 RESERVE OFFICERS 10,000.00 <br /> 550-51-618 PAYROLL TAXES 64,684.00 <br /> 550-51-620 RETIREMENT EXPENSES 98,332.00 <br /> 550-51-622 PHYSICALS & EVALUATIONS 500.00 <br /> 550-51-624 HEALTH INSURANCE 123,579.00 <br /> 550-51-626 WORKERS' COMPENSATION 15,924.00 <br /> 550-51-632 CLOTHING ALLOWANCE 17,250.00 <br /> 550-51-633 BUILDING RENT 11,400.00 <br /> 550-51-634 UTILITIES 9,500.00 <br /> 550-51-644 PHONE 5,280.00 <br /> 550-51-648 OFFICE EXPENSES 14,500.00 <br /> 550-51-650 BLDG REPAIR & MAINTENANCE 2,000.00 <br /> 550-51-651 NO INSURANCE ACT EXPENSE 75,200.00 <br /> 550-51-652 FLEET INSURANCE 8,000.00 <br /> 550-51-653 JANITORAIL SUPPLIES 500.00 <br /> 550-51-654 PROPERTY INSURANCE 1,000.00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE 2,000.00 <br /> 550-51-668 VEHICLE MAINTENANCE 15,000.00 <br /> 550-51-669 VEHICLE REPAIRS 10,000.00 <br /> 550-51-676 SMALL EQUIPMENT 2,500.00 <br /> 550-51-680 AMMUNITION 5,000.00 <br /> 550-51-682 TRAVEL & TRAINING 6,000.00 <br />