Laserfiche WebLink
L2-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 9 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)1 -GENERAL FUND <br />LO -GENERAL ADMINISTRATION <br />DEPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />510-11-715 BUILDING IMPROVEMENTS 15,000.00 <br />TOTAL 11 -BUILDING <br />135,842.00 <br />_2-BARNETT <br />BUILDING <br />_3 -CODE <br />ENFORCEMENT <br />510-13-602 <br />SALARIES. <br />81,895.00 <br />510-13-618 <br />PAYROLL TAXES <br />6,265.00 <br />510-13-620 <br />RETIREMENT CONTRIBUTION <br />12,163.00 <br />510-13-624 <br />HEALTH INSURANCE <br />18,960.00 <br />510-13-626 <br />WORKERS' COMPENSATION <br />900.00 <br />510-13-632 <br />UNIFORMS <br />100.00 <br />510-13-644 <br />UTILITIES - PHONE <br />1,000.00 <br />510-13-648 <br />OFFICE EXPENSES <br />1,500.00 <br />510-13-649 <br />CREDIT CARD EXPENSES <br />150.00 <br />510-13-652 <br />FLEET INSURANCE <br />510.00 <br />510-13-665 <br />FUEL <br />800.00 <br />510-13-668 <br />VEHICLE MAINTENANCE <br />100.00 <br />510-13-676 <br />SMALL EQUIPMENT <br />100.00 <br />510-13-680 <br />DUES, FEES & LICENSE <br />200.00 <br />510-13-682 <br />TRAVEL & TRAINING <br />1,000.00 <br />510-13-686 <br />PUBLICATION & ADVERTISING <br />500.00 <br />510-13-712 <br />MISCELLANEOUS EXPENSE <br />200.00 <br />510-13-713 <br />DEMOLITION / LIEN EXPENSE <br />2,500.00 <br />510-13-735 <br />PLANNING COMMISSION EXPENSES <br />4,000.00 <br />510-13-737 <br />HISTORIC DISTRICT EXPENSES <br />200.00 <br />510-13-800 <br />VEHICLE GPS UNITS <br />600.00 <br />TOTAL 13 <br />-CODE ENFORCEMENT <br />133,643.00 <br />4 -MAYOR'S <br />DISCRETIONARY <br />510-14-600 <br />MAYOR'S DISCRETIONARY <br />25,000.00 <br />510-14-650 <br />ALCOHOL TAX EXPENSES <br />114,000.00 <br />TOTAL <br />14 <br />-MAYOR'S DISCRETIONARY <br />139,000.00 <br />5 -CITY <br />ATTORNEY <br />510-15-602 <br />SALARIES <br />58,089.00 <br />510-15-618 <br />PAYROLL TAXES <br />4,444.00 <br />510-15-620 <br />RETIREMENT CONTRIBUTION <br />8,734.00 <br />510-15-624 <br />HEALTH INSURANCE <br />10,212.00 <br />510-15-626 <br />WORKERS' COMPENSATION <br />20.00 <br />510-15-680 <br />DUE & FEES <br />100.00 <br />510-15-682 <br />TRAVEL & TRAINING <br />1,000.00 <br />TOTAL 15 -CITY ATTORNEY 82,599.00 <br />