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: 22 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> O1 -GENERAL FUND <br /> 80-ANIMAL CONTROL <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 SALARIES 68,685.00 <br /> 580-80-618 PAYROLL TAXES 5,254.00 <br /> 580-80-620 RETIREMENT CONTRIBUTIONS 9,959.00 <br /> 580-80-624 HEALTH INSURANCE 13,432.00 <br /> 580-80-626 WORKERS' COMPENSATION 803.00 <br /> 580-80-632 CLOTHING & UNIFORMS 600.00 <br /> 580-80-634 UTILITIES 8,000.00 <br /> 580-80-644 UTILITIES - PHONE 2,900.00 <br /> 580-80-648 OFFICE EXPENSES 4,000.00 <br /> 580-80-650 BLDG REPAIR & MAINTENANCE 2,500.00 <br /> 580-80-652 FLEET INSURANCE 423.00 <br /> 580-80-654 PROPERTY INSURANCE 500.00 <br /> 580-80-656 CHEMICALS & PESTICIDES 500.00 <br /> 580-80-658 JANITORIAL SUPPLIES 3,500.00 <br /> 580-80-664 EQUIP REPAIR & MAINTENANCE 500.00 <br /> 580-80-665 FUEL 2,892.00 <br /> 580-80-668 VEHICLE MAINTENANCE 1,500.00 <br /> 580-80-669 VEHICLE REPAIRS 500.00 <br /> 580-80-676 SMALL EQUIPMENT 3,000.00 <br /> 580-80-678 SAFETY EQUIPMENT 500.00 <br /> 580-60-682 TRAVEL & TRAINING 3,000.00 <br /> 580-80-686 PUBLIC RELATIONS 300.00 <br /> 580-80-691 CONTROLLED CHEMICALS 2,500.00 <br /> 580-80-692 ANIMAL CARE 3,000.00 <br /> 580-80-712 MISCELLANEOUS EXPENSE 2,000.00 <br /> 580-80-716 INVENTORY RESALE 500.00 <br /> 580-80-800 VEHICLE GPS 1,089.00 <br /> TOTAL 80-ANIMAL CONTROL 142,337.00 <br /> 81-ANIMAL CTL. CAPITAL <br /> 580-81-601 PAVE DRIVEWAY & PARKING LOT 4,000.00 <br /> TOTAL 81-ANIMAL CTL. CAPITAL 4,000.00 <br /> ** DEPARTMENT TOTAL ** 146,337.00 <br /> -------------- <br /> -------------- <br />