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12-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 12 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />O1 -GENERAL FUND <br />30 -CEMETERY <br />DEPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />�n-rwm7TwQv <br />530-30-602 <br />SALARIES <br />172,822.00 <br />530-30-609 <br />TEMPORARY SERVICES <br />83,000.00 <br />530-30-610 <br />CS PROGRAM <br />10,000.00 <br />530-30-618 <br />PAYROLL TAXES <br />13,220.00 <br />530-30-620 <br />RETIREMENT CONTRIBUTION <br />25,377.00 <br />530-30-624 <br />HEALTH INSURANCE <br />31,900.00 <br />530-30-626 <br />WORKERS' COMPENSATION <br />5,000.00 <br />530-30-632 <br />CLOTHING & UNIFORMS <br />450.00 <br />530-30-634 <br />UTILITIES <br />13,000.00 <br />530-30-644 <br />UTILITIES - PHONE <br />750.00 <br />530-30-648 <br />OFFICE EXPENSES <br />2,500.00 <br />530-30-649 <br />CREDIT CARD EXPENSES <br />1,500.00 <br />530-30-650 <br />BLDG. REPAIR & MAINTENANCE <br />5,000.00 <br />530-30-651 <br />CLEANING SUPPLIES <br />500.00 <br />530-30-652 <br />FLEET INSURANCE <br />6,800.00 <br />530-30-653 <br />LIFT TRUCK EXPENSES <br />7,500.00 <br />530-30-654 <br />PROPERTY INSURANCE <br />540.00 <br />530-30-660 <br />GROUNDS MAINTENANCE <br />7,000.00 <br />530-30-661 <br />MONUMENT RESTORATION <br />500.00 <br />530-30-664 <br />EQUIP. REPAIR & MAINTENANCE <br />20,000.00 <br />530-30-665 <br />FUEL <br />17,000.00 <br />530-30-668 <br />VEHICLE MAINTENANCE <br />2,550.00 <br />530-30-669 <br />VEHICLE REPAIRS <br />3,600.00 <br />530-30-676 <br />SMALL EQUIPMENT <br />10,000.00 <br />530-30-677 <br />COMMUNICATIONS EQUIPMENT <br />600.00 <br />530-30-678 <br />SAFETY EQUIPMENT <br />1,000.00 <br />530-30-680 <br />CEMETERY DUES & FEES <br />50.00 <br />530-30-682 <br />TRAVEL & TRAINING <br />1,000.00 <br />530-30-700 <br />MAJOR MAINTENANCE <br />5,000.00 <br />530-30-709 <br />CHRISTMAS LIGHT - CONCESSIONS <br />4,200.00 <br />530-30-710 <br />CHRISTMAS LIGHTS - FROM PROCEE <br />37,000.00 <br />530-30-711 <br />CHRISTMAS LIGHTS <br />10,000.00 <br />530-30-712 <br />MISCELLANEOUS EXPENSE <br />3,000.00 <br />530-30-714 <br />TREE EXPENSES <br />600.00 <br />530-30-720 <br />DAMAGE COSTS <br />1,000.00 <br />530-30-800 <br />VEHICLE GPS <br />3,000.00 <br />TOTAL 30 -CEMETERY 506,959.00 <br />