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CITY OF BATESVILLE - PUBLIC SAFETY <br />.,, RECEIPTS <br />MUNICIPAL COURT TURNBACK <br />FINES <br />SALES TAX <br />DISPATCHING REIMBURSEMENT <br />TOTAL INCOME <br />EXPENSE <br />*SALARIES $ 52,075.00 <br />FICA 3,675.00 <br />INSURANCE 6,900.00 <br />RETIREMENT 350.00 <br />GAS AND OIL 24,000.00 <br />REPAIRS AND MAINTENANCE 5,000.00 <br />SUPPLIES 600.00 <br />MISCELLANEOUS EXPENSE 2,000.00 <br />SUB TOTAL <br />SHARED POLICE COSTS: <br />*SALARIES $128,730.00 <br />FICA 9,075.00 <br />RETIREMENT 14,160.00 <br />INSURANCE 13,200.00 <br />UNEMPLOYMENT REIMBURSEMENT 3,000.00 <br />WORKMEN'S COMPENSATION 150.00 <br />SUB TOTAL <br />EQUIPMENT <br />UTILITIES <br />MUNICIPAL COURT COSTS <br />TOTAL EXPENSES <br />* INCLUDES HOLIDAY PAY <br />.✓ <br />$ 8,000.00 <br />60,000.00 <br />17,300.00 <br />26,000.00 <br />$111,300.00 <br />$ 94,600.00 <br />168,315.00 <br />17,300.00 <br />7,200.00 <br />22,000.00 <br />$309,415.00 <br />