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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: 22 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />01 -GENERAL FUND <br />80 -ANIMAL CONTROL <br />DEPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />30-ANIMAL <br />CONTROL <br />580-80-602 <br />SALARIES <br />50,956.00 <br />580-80-618 <br />PAYROLL TAXES <br />3,898.00 <br />580-80-620 <br />RETIREMENT CONTRIBUTIONS <br />7,611.00 <br />580-80-624 <br />HEALTH INSURANCE <br />10,212.00 <br />580-80-626 <br />WORKERS' COMPENSATION <br />550.00 <br />580-80-632 <br />CLOTHING & UNIFORMS <br />800.00 <br />580-80-634 <br />UTILITIES <br />7,000.00 <br />580-80-644 <br />UTILITIES - PHONE <br />1,500.00 <br />580-80-648 <br />OFFICE EXPENSES <br />3,000.00 <br />580-80-650 <br />BLDG REPAIR & MAINTENANCE <br />1,500.00 <br />580-80-652 <br />FLEET INSURANCE <br />703.00 <br />580-80-654 <br />PROPERTY INSURANCE <br />400.00 <br />580-80-656 <br />CHEMICALS & PESTICIDES <br />500.00 <br />580-80-658 <br />JANITORIAL SUPPLIES <br />3,500.00 <br />580-80-664 <br />EQUIP REPAIR & MAINTENANCE <br />250.00 <br />580-80-665 <br />FUEL <br />2,000.00 <br />580-80-668 <br />VEHICLE MAINTENANCE <br />1,250.00 <br />580-80-669 <br />VEHICLE REPAIRS <br />500.00 <br />580-80-676 <br />SMALL EQUIPMENT <br />1,500.00 <br />580-80-678 <br />SAFETY EQUIPMENT <br />600.00 <br />580-80-682 <br />TRAVEL & TRAINING <br />3,000.00 <br />580-80-686 <br />PUBLIC RELATIONS <br />100.00 <br />580-80-691 <br />CONTROLLED CHEMICALS <br />2,000.00 <br />580-80-692 <br />ANIMAL CARE <br />4,000.00 <br />580-80-712 <br />MISCELLANEOUS EXPENSE <br />500.00 <br />580-80-716 <br />INVENTORY RESALE <br />250.00 <br />580-80-800 <br />VEHICLE GPS <br />900.00 <br />TOTAL 80 -ANIMAL CONTROL 108,980.00 <br />1 -ANIMAL CTL. CAPITAL <br />** DEPARTMENT TOTAL ** 108,980.00 <br />