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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: 3 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> 09 -CMRS FUND <br /> 10-CMRS FUND <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-CMRS FUND <br /> 510-10-602 CMRS SALARIES 150,000.00 <br /> 510-10-648 OFFICE EXPENSES 2,500.00 <br /> 510-10-740 MAINTENANCE FEES 22,000.00 <br /> TOTAL 10-CMRS FUND 174,500.00 <br /> ** DEPARTMENT TOTAL ** 174,500.00 <br /> *** TOTAL EXPENDITURES *** 174,500.00 <br />