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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: 4 APPROVED BUDGET AS OF: DECEMBER 31ST, 2016 02 -STREET FUND 10-STREET DEPARTMENT DEPARTMENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 10-STREET DEPARTMENT 510-10-602 SALARIES 324,669.00 510-10-603 SALARIES-STOP LIGHTS 21,200.00 510-10-618 PAYROLL TAXES 24,627.00 510-10-620 RETIREMENT CONTRIBUTION 46,678.00 510-10-624 HEALTH INSURANCE 67,911.00 510-10-626 WORKERS' COMPENSATION 12,447.00 510-10-632 UNIFORMS 2,200.00 510-10-634 UTILITIES 10,000.00 510-10-644 UTILITIES - PHONE 2,500.00 510-10-645 STREET & TRAFFIC LIGHTS 110,000.00 510-10-647 KRONOS PAYROLL SYSTEM 750.00 510-10-648 OFFICE EXPENSES 4,800.00 510-10-649 LIFT TRUCK EXPENSES 3,000.00 510-10-650 BUILDING REPAIR & MAINT 5,000.00 510-10-652 FLEET INSURANCE 8,500.00 510-10-654 PROPERTY INSURANCE 800.00 510-10-656 CHEMICAL EXPENSE 1,000.00 510-10-660 GROUNDS MAINTENANCE 18,000.00 510-10-661 DRAINAGE IMPROVEMENTS 20,000.00 510-10-662 FUEL LINE TESTING 500.00 510-10-664 EQUIPMENT REPAIR & MAINT 20,000.00 510-10-665 FUEL 23,721.00 510-10-667 BRIDGE INSPECTION 700.00 510-10-668 VEHICLE MAINTENANCE 15,000.00 510-10-669 VEHICLE REPAIRS 12,000.00 510-10-671 TRACTOR TRADE 1,500.00 510-10-673 STREET SIGNS & MATERIAL 7,000.00 510-10-676 SMALL EQUIPMENT 5,000.00 510-10-677 COMMUNICATION EQUIPMENT 1,000.00 510-10-678 SAFETY EQUIPMENT 2,000.00 510-10-682 TRAVEL & TRAINING 3,000.00 510-10-688 LEGAL DEFENSE 5,000.00 510-10-690 ONE CALL FEES 300.00 510-10-691 PROFESSIONAL FEES 12,000.00 510-10-701 CONTRACT SURFACING 150,000.00 510-10-702 ASPHALT REPAIRS 9,000.00 510-10-712 MISCELLANEOUS EXPENSES 8,000.00 510-10-730 SPECIAL PROJECTS 85,000.00 510-10-731 STOP LIGHT REP & MAINT 5,000.00 510-10-734 ADA IMPROVEMENTS 1,000.00 TOTAL 10-STREET DEPARTMENT 1,050,803.00