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_2-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 20 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)l -GENERAL FUND <br />>0 -FIRE DEPARTMENT <br />)EPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />>0-FIRE <br />DEPARTMENT <br />560-60-602 <br />SALARIES <br />501,961.00 <br />560-60-603 <br />RELIEF DRIVERS <br />35,000.00 <br />560-60-612 <br />VOLUNTEER FIREFIGHTERS' <br />40,000.00 <br />560-60-618 <br />PAYROLL TAXES <br />7,578.00 <br />560-60-624 <br />HEALTH INSURANCE <br />86,928.00 <br />560-60-626 <br />WORKERS' COMPENSATION <br />16,000.00 <br />560-60-632 <br />CLOTHING & UNIFORMS <br />8,000.00 <br />560-60-634 <br />UTILITIES <br />20,500.00 <br />560-60-644 <br />UTILITIES - PHONE <br />10,000.00 <br />560-60-648 <br />OFFICE EXPENSES <br />5,000.00 <br />560-60-650 <br />BUILDING REPAIR & MAINTENANCE <br />20,000.00 <br />560-60-652 <br />FLEET INSURANCE <br />15,460.00 <br />560-60-654 <br />PROPERTY INSURANCE <br />3,300.00 <br />560-60-664 <br />EQUIPMENT REPAIR & MAINTENANCE <br />3,000.00 <br />560-60-668 <br />VEHICLE MAINTENANCE <br />15,000.00 <br />560-60-669 <br />VEHICLE REPAIRS <br />25,000.00 <br />560-60-670 <br />VEHICLE SAFETY EQUIPMENT <br />2,500.00 <br />560-60-676 <br />SMALL EQUIPMENT <br />5,000.00 <br />560-60-677 <br />COMMUNICATION EQUIP & REP <br />4,000.00 <br />560-60-678 <br />FIRE SAFETY EQUIPMENT <br />2,500.00 <br />560-60-682 <br />TRAVEL & TRAINING <br />5,000.00 <br />560-60-686 <br />PUBLICATIONS & ADVERTISE <br />1,000.00 <br />560-60-690 <br />PROFESSIONAL SERVICES <br />4,500.00 <br />560-60-712 <br />MISCELLANEOUS EXPENSES <br />5,500.00 <br />560-60-800 <br />VEHICLE GPS <br />3,000.00 <br />TOTAL 60 -FIRE <br />DEPARTMENT <br />845,727.00 <br />)1 -FIRE <br />CAPITAL <br />560-61-105 <br />REPAY UTILITY LOAN <br />20,000.00 <br />560-61-107 <br />3/4 TON TRUCK <br />35,600.00 <br />TOTAL 61 -FIRE CAPITAL 55,600.00 <br />** DEPARTMENT TOTAL ** 901,327.00 <br />