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2-18-2017 05:04 <br />PM C I T Y O F B A T E S V I L L E <br />PAGE: 52 <br />APPROVED BUDGET <br />" <br />AS OF: DECEMBER 31ST, 2017 <br />4 -2012 0 & M TAX <br />'.0 -PUBLIC SAFETY <br />)EPARTMENTAL EXPENDITURES <br />APPROVED <br />-------------------------------------------------------------------------------- <br />BUDGET <br />'0 -PUBLIC SAFETY <br />520-20-104 <br />POLICE FUEL <br />52,000.00 <br />520-20-105 <br />FIRE DEPARTMENT FUEL <br />12,000.00 <br />520-20-601 <br />LAW ENFORCEMENT SALARIES <br />120,000.00 <br />520-20-602 <br />FIREMEN SALARIES <br />70,525.00 <br />520-20-603 <br />ANIMAL CONTROL SALARIES <br />12,137.00 <br />520-20-618 <br />PAYROLL TAXES <br />11,131.00 <br />520-20-620 <br />RETIREMENT EXPENSES <br />16,079.00 <br />520-20-624 <br />HEALTH INSURANCE <br />33,189.00 <br />520-20-643 <br />POLICE PENSION CONTRIBUTION <br />124,748.00 <br />520-20-650 <br />POLICE VESTS <br />20,000.00 <br />TOTAL 20 <br />-PUBLIC SAFETY <br />471,809.00 <br />** DEPARTMENT <br />TOTAL ** <br />471,809.00 <br />-------------- <br />-------------- <br />