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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: 18 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)l -GENERAL FUND <br />50 -PUBLIC SAFETY <br />DEPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />>0-DISPATCH <br />550-50-604 DISPATCH PAYMENT TO COUNTY <br />TOTAL 50 -DISPATCH <br />63,000.00 <br />63,000.00 <br />il-POLICE <br />DEPARTMENT <br />550-51-602 <br />SALARIES <br />898,500.00 <br />550-51-609 <br />RESERVE OFFICERS <br />20,000.00 <br />550-51-618 <br />PAYROLL TAXES <br />68,735.00 <br />550-51-622 <br />PHYSICALS & EVALUATIONS <br />1,500.00 <br />550-51-624 <br />HEALTH INSURANCE <br />112,332.00 <br />550-51-626 <br />WORKERS' COMPENSATION <br />17,000.00 <br />550-51-632 <br />CLOTHING ALLOWANCE <br />21,000.00 <br />550-51-633 <br />BUILDING RENT <br />11,400.00 <br />550-51-634 <br />UTILITIES <br />13,500.00 <br />550-51-644 <br />PHONE <br />5,280.00 <br />550-51-648 <br />OFFICE EXPENSES <br />24,000.00 <br />550-51-649 <br />ACIC FEES <br />400.00 <br />550-51-650 <br />BLDG REPAIR & MAINTENANCE <br />2,500.00 <br />550-51-651 <br />NO INSURANCE ACT EXPENSE <br />34,886.00 <br />550-51-652 <br />FLEET INSURANCE <br />8,000.00 <br />550-51-653 <br />JANITORAIL SUPPLIES <br />500.00 <br />550-51-654 <br />PROPERTY INSURANCE <br />1,500.00 <br />550-51-664 <br />EQUIPMENT REPAIR & MAINTENANCE <br />2,500.00 <br />550-51-668 <br />VEHICLE MAINTENANCE <br />15,000.00 <br />550-51-669 <br />VEHICLE REPAIRS <br />15,000.00 <br />550-51-676 <br />SMALL EQUIPMENT <br />5,000.00 <br />550-51-680 <br />AMMUNITION <br />5,000.00 <br />550-51-682 <br />TRAVEL & TRAINING <br />9,000.00 <br />550-51-683 <br />RADIO TOWER LEASE & REPAIR <br />4,000.00 <br />550-51-684 <br />NARCOTIC FOREFEITURE EXPENSES <br />9,000.00 <br />550-51-685 <br />PD DONATION EXPENSES <br />2,500.00 <br />550-51-712 <br />MISCELLANEOUS EXPENSES <br />2,000.00 <br />550-51-746 <br />DRUG TASK FORCE DONATION <br />5,000.00 <br />550-51-781 <br />PUBLIC RELATIONS <br />2,000.00 <br />550-51-800 <br />VEHICLE GPS <br />3,600.00 <br />TOTAL <br />51 <br />-POLICE DEPARTMENT <br />1,320,633.00 <br />-2-DISTRICT <br />COURT <br />550-52-618 <br />ANNUAL RETIREMENT PAYMENT <br />11,300.00 <br />550-52-619 <br />JUDGES SALARY PAYMENT <br />15,000.00 <br />TOTAL 52 -DISTRICT COURT 26,300.00 <br />