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1-29-2013 10:20 AM C I T Y O F B A T E S V I L L E PAGE: 10 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 30-CEMETERY <br /> DEgMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 30-CEMETERY <br /> 530-30-602 SALARIES 107, 020.00 <br /> 530-30-610 CS PROGRAM 7,200.00 <br /> 530-30-618 PAYROLL TAXES 8, 187.00 <br /> 530-30-620 RETIREMENT CONTRIBUTION 15, 582.00 <br /> 530-30-624 HEALTH INSURANCE 20, 621.00 <br /> 530-30-626 WORKERS' COMPENSATION 1, 000.00 <br /> 530-30-628 UNEMPLOYMENT INSURANCE 283.00 <br /> 530-30-632 CLOTHING & UNIFORMS 655.00 <br /> 530-30-634 UTILITIES 6, 000.00 <br /> 530-30-644 UTILITIES - PHONE 1, 000.00 <br /> 530-30-648 OFFICE EXPENSES 1,500.00 <br /> 530-30-649 CREDIT CARD EXPENSES 200.00 <br /> 530-30-650 BLDG. REPAIR & MAINTENANCE 2, 000.00 <br /> 530-30-652 FLEET INSURANCE 2,316.00 <br /> 530-30-654 PROPERTY INSURANCE 300.00 <br /> 530-30-660 GROUNDS MAINTENANCE 4, 000.00 <br /> 530-30-664 EQUIP. REPAIR & MAINTENANCE 12,000.00 <br /> 530-30-665 FUEL 15,080.00 <br /> 0-30-668 VEHICLE MAINTENANCE 1, 500.00 <br /> 0-30-669 VEHICLE REPAIRS 2, 500.00 <br /> 30-30-676 SMALL EQUIPMENT 5,000.00 <br /> 530-30-678 SAFETY EQUIPMENT 400.00 <br /> 530-30-682 TRAVEL & TRAINING 300.00 <br /> 530-30-700 MAJOR MAINTENANCE 1, 000.00 <br /> 530-30-712 MISCELLANEOUS EXPENSE 1, 000.00 <br /> TOTAL 30-CEMETERY 216, 644.00 <br /> 31-PIOINEER CEMETERY <br /> 530-31-634 UTILITIES 900.00 <br /> 530-31-660 PIONEER GROUNDS MAINTENANCE 300.00 <br /> TOTAL 31-PIOINEER CEMETERY 1,200.00 <br /> 32-LANDSCAPING <br /> 530-32-602 LANDSCAPING SALARIES 71, 346.00 <br /> 530-32-610 LANDSCAPING CS PROGRAM 4, 800.00 <br /> 530-32-618 LANDSCAPING PAYROLL TAXES 5, 458.00 <br /> 530-32-620 LANDSCAPING PENSION CONTRIBUTI 10,388.00 <br /> 530-32-624 LANDSCAPING HEALTH INSURANCE 13, 747.00 <br /> 530-32-626 LANDSCAPING WORKERS COMP 680.00 <br /> 530-32-628 LANDSCAPING UNEMPLOYMENT INS 189.00 <br /> 530-32-632 LANDSCAPING CLOTHING & UNIFORM 430.00 <br /> 530-32-634 <br /> 0-32-634 LANDSCAPING UTILITIES 5, 500.00 <br />