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: 3 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> 14 -2012 0 & M TAX <br /> 10-PARKS AND RECREATION <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-PARKS AND RECREATION <br /> 510-10-158 CC UTILITIES 150,000.00 <br /> 510-10-159 PARKS CHEMICALS 76,500.00 <br /> 510-10-160 CC CURTAINS 25,000.00 <br /> 510-10-161 CC KITCHEN EQUIPMENT 35,000.00 <br /> 510-10-162 GOLF SHED 87,000.00 <br /> 510-10-163 GRANT/TRAILS STUDY 15,000.00 <br /> 510-10-164 GRANT/LIGHTS MATCH 104,000.00 <br /> 510-10-165 PARKS/LANDSCAPE 34,000.00 <br /> 510-10-166 GREENS COVERS 6,800.00 <br /> 510-10-167 BALL WASHERS 300.00 <br /> 510-10-168 GREENS MOWER 22,000.00 <br /> 510-10-169 REPLACE SPRINKLER HEADS 2,000.00 <br /> 510-10-170 REPLACE TOYOTA TRUCK 22,000.00 <br /> 510-10-172 TARPS FOR MOUNDS & PLATES 6,750.00 <br /> 510-10-173 REPLACE Z-TURN MOWER 6,550.00 <br /> 510-10-174 2 WEED EATERS 650.00 <br /> 510-10-175 REPLACE FENCING ON BABE RUTH F 25,000.00 <br /> 510-10-176 CC OPERATION SOFTWARE 20,000.00 <br /> 510-10-177 SUN BLOCK FOR MINUTE MAID 10,000.00 <br /> 510-10-602 PARKS SALARIES 254,780.00 <br /> 510-10-618 PAYROLL TAXES 19,490.00 <br /> 510-10-620 RETIREMENT CONTRIBUTION 23,244.00 <br /> 510-10-624 HEALTH INSURANCE 18,971.00 <br /> TOTAL 10-PARKS AND RECREATION 965,035.00 <br /> ** DEPARTMENT TOTAL ** 965,035.00 <br /> -------------- <br /> -------------- <br />