Laserfiche WebLink
3-28-2017 08:54 PM C I T Y O F B A T E S V I L L E PAGE: 19 <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 /> 550-51-712 MISCELLANEOUS EXPENSES 500.00 <br /> 550-51-718 5 CAMERA'S 2,841.00 <br /> 550-51-746 DRUG TASK FORCE DONATION 5,000.00 <br /> 550-51-800 VEHICLE GPS 3,993.00 <br /> TOTAL 51-POLICE DEPARTMENT 1,355,983.00 <br /> 52-DISTRICT COURT <br /> 550-52-616 DISTRICT COURT EXPENSES 100,000.00 <br /> 550-52-618 ANNUAL RETIREMENT PAYMENT 11,256.00 <br /> 550-52-619 JUDGES SALARY PAYMENT 30,000.00 <br /> 550-52-620 JAIL EXPENSES 42,000.00 <br /> TOTAL 52-DISTRICT COURT 183,256.00 <br /> 53-DISPATCH CAPITAL <br /> ** DEPARTMENT TOTAL ** 1,961,474.00 <br /> -------------- <br /> -------------- <br />