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i <br /> 1-29-2013 10:20 AM C I T Y O F B A T E S V I L L E PAGE: 9 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 20-SOLID WASTE <br /> DE19MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-SANITATION <br /> 520-20-602 SALARIES 274,386.00 <br /> 520-20-618 PAYROLL TAXES 20, 991.00 <br /> 520-20-620 RETIREMENT CONTRIBUTIONS 39, 950.00 <br /> 520-20-624 HEALTH INSURANCE 57, 108.00 <br /> 520-20-626 WORKERS' COMPENSATION 17,200.00 <br /> 520-20-632 CLOTHING & UNIFORMS 2,300.00 <br /> 520-20-644 UTILITIES - PHONE 700.00 <br /> 520-20-648 OFFICE EXPENSES 50.00 <br /> 520-20-651 GARBAGE BAD DEBT 5,000.00 <br /> 520-20-652 FLEET INSURANCE 6,240.00 <br /> 520-20-664 EQUIP. REPAIR & MAINTENANCE 9, 000.00 <br /> 520-20-665 FUEL 83, 962.00 <br /> 520-20-668 VEHICLE MAINTENANCE 23,000.00 <br /> 520-20-669 VEHICLE REPAIRS 8, 000.00 <br /> 520-20-675 CONTAINER EXPENSES 10, 000.00 <br /> 520-20-678 SAFETY EQUIPMENT 700.00 <br /> 520-20-682 TRAVEL & TRAINING 200.00 <br /> 520-20-712 MISCELLANEOUS EXPENSES 1,200.00 <br /> 0-20-721 GARBAGE DISPOSAL 390,000.00 <br /> 0-20-722 HAZARD. WASTE / FEES 500.00 <br /> 20-20-725 LEASE INTEREST EXPENSE 13, 858.00 <br /> TOTAL 20-SANITATION 964, 345.00 <br /> 21-RECYCLING <br /> 520-21-614 RECYCLING EXPENSES 50,000.00 <br /> TOTAL 21-RECYCLING 50, 000.00 <br /> 22-SANITATION CAPITAL <br /> 520-22-106 2011 - FRONT LOADER - #291 9, 123.00 <br /> 520-22-108 UNITS 213 & 214 RESIDENTIAL TK 44, 125.00 <br /> 520-22-109 UNIT 282 COMMERCIAL TRUCK 35,283.00 <br /> TOTAL 22-SANITATION CAPITAL 88, 531.00 <br /> ** DEPARTMENT TOTAL ** 1, 102,876.00 <br /> -------------- <br /> -------------- <br /> • <br />