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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: 20 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> O1 -GENERAL FUND <br /> 60-FIRE DEPARTMENT <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 SALARIES 448,665.00 <br /> 560-60-603 RELIEF DRIVERS 40,000.00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS' 48,770.00 <br /> 560-60-618 PAYROLL TAXES 6,506.00 <br /> 560-60-624 HEALTH INSURANCE 92,838.00 <br /> 560-60-626 WORKERS' COMPENSATION 21,120.00 <br /> 560-60-628 FIRE UNEMPLOYMENT INSURANCE 186.00 <br /> 560-60-632 CLOTHING & UNIFORMS 8,000.00 <br /> 560-60-634 UTILITIES 20,500.00 <br /> 560-60-644 UTILITIES - PHONE 9,500.00 <br /> 560-60-648 OFFICE EXPENSES 3,500.00 <br /> 560-60-650 BUILDING REPAIR & MAINTENANCE 19,500.00 <br /> 560-60-652 FLEET INSURANCE 14,611.00 <br /> 560-60-654 PROPERTY INSURANCE 2,500.00 <br /> 560-60-664 EQUIPMENT REPAIR & MAINTENANCE 3,500.00 <br /> 560-60-668 VEHICLE MAINTENANCE 11,000.00 <br /> 560-60-669 VEHICLE REPAIRS 15,000.00 <br /> 560-60-676 SMALL EQUIPMENT 4,000.00 <br /> 560-60-677 COMMUNICATION EQUIP & REP 2,800.00 <br /> 560-60-678 FIRE SAFETY EQUIPMENT 750.00 <br /> 560-60-682 TRAVEL & TRAINING 2,000.00 <br /> 560-60-686 PUBLICATIONS & ADVERTISE 1,000.00 <br /> 560-60-690 PROFESSIONAL SERVICES 4,000.00 <br /> 560-60-712 MISCELLANEOUS EXPENSES 5,000.00 <br /> 560-60-800 VEHICLE GPS 3,993.00 <br /> TOTAL 60-FIRE DEPARTMENT 789,239.00 <br /> 61-FIRE CAPITAL <br /> ** DEPARTMENT TOTAL ** 789,239.00 <br /> -------------- <br /> -------------- <br />