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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: 26 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)2 -STREET FUND <br />_0 -STREET DEPARTMENT <br />)EPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />0-STREET <br />DEPARTMENT <br />510-10-602 <br />SALARIES <br />248,911.00 <br />510-10-603 <br />SALARIES -STOP LIGHTS <br />28,400.00 <br />510-10-609 <br />CONTRACT LABOR <br />53,664.00 <br />510-10-618 <br />PAYROLL TAXES <br />19,042.00 <br />510-10-620 <br />RETIREMENT CONTRIBUTION <br />37,424.00 <br />510-10-624 <br />HEALTH INSURANCE <br />45,822.00 <br />510-10-626 <br />WORKERS' COMPENSATION <br />12,000.00 <br />510-10-632 <br />UNIFORMS <br />2,500.00 <br />510-10-634 <br />UTILITIES <br />10,000.00 <br />510-10-644 <br />UTILITIES - PHONE <br />2,100.00 <br />510-10-645 <br />STREET & TRAFFIC LIGHTS <br />111,000.00 <br />510-10-647 <br />KRONOS PAYROLL SYSTEM <br />1,096.00 <br />510-10-648 <br />OFFICE EXPENSES <br />2,000.00 <br />510-10-650 <br />BUILDING REPAIR & MAINT <br />6,000.00 <br />510-10-652 <br />FLEET INSURANCE <br />9,500.00 <br />510-10-654 <br />PROPERTY INSURANCE <br />750.00 <br />510-10-660 <br />GROUNDS MAINTENANCE <br />21,000.00 <br />510-10-661 <br />DRAINAGE IMPROVEMENTS <br />25,000.00 <br />510-10-662 <br />FUEL LINE TESTING <br />500.00 <br />510-10-664 <br />EQUIPMENT REPAIR & MAINT <br />20,000.00 <br />510-10-665 <br />FUEL <br />18,000.00 <br />510-10-667 <br />BRIDGE INSPECTION <br />700.00 <br />510-10-668 <br />VEHICLE MAINTENANCE <br />10,000.00 <br />510-10-669 <br />VEHICLE REPAIRS <br />10,000.00 <br />510-10-671 <br />TRACTOR TRADE <br />1,500.00 <br />510-10-673 <br />STREET SIGNS & MATERIAL <br />6,000.00 <br />510-10-676 <br />SMALL EQUIPMENT <br />6,000.00 <br />510-10-677 <br />COMMUNICATION EQUIPMENT <br />1,000.00 <br />510-10-678 <br />SAFETY EQUIPMENT <br />3,000.00 <br />510-10-682 <br />TRAVEL & TRAINING <br />3,000.00 <br />510-10-688 <br />LEGAL DEFENSE <br />4,920.00 <br />510-10-690 <br />ONE CALL FEES <br />350.00 <br />510-10-691 <br />PROFESSIONAL FEES <br />15,000.00 <br />510-10-701 <br />CONTRACT SURFACING <br />175,000.00 <br />510-10-702 <br />ASPHALT REPAIRS <br />9,000.00 <br />510-10-712 <br />MISCELLANEOUS EXPENSES <br />9,000.00 <br />510-10-730 <br />SPECIAL PROJECTS <br />60,000.00 <br />510-10-731 <br />STOP LIGHT REP & MAINT <br />8,240.00 <br />510-10-734 <br />ADA IMPROVEMENTS <br />10,000.00 <br />510-10-751 <br />COMPUTER NETWORKING <br />1,500.00 <br />510-10-800 <br />VEHICLE GPS <br />4,650.00 <br />TOTAL 10 -STREET DEPARTMENT 1,013,569.00 <br />