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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: 15 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 50-PUBLIC SAFETY <br /> DE&MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 50-DISPATCH <br /> 550-50-602 SALARIES 277, 087.00 <br /> 550-50-618 PAYROLL TAXES 21, 197.00 <br /> 550-50-620 RETIREMENT CONTRIBUTION 36, 310.00 <br /> 550-50-624 HEALTH INSURANCE 34, 482.00 <br /> 550-50-626 WORKERS' COMPENSATION 320.00 <br /> 550-50-634 UTILITIES 8, 500.00 <br /> 550-50-644 UTILITIES - PHONE 4,500.00 <br /> 550-50-648 OFFICE EXPENSES 4, 000.00 <br /> 550-50-650 DISPATCH BUILDING REP & MAINT 1, 500.00 <br /> 550-50-654 PROPERTY INSURANCE 400.00 <br /> 550-50-664 EQUIP REPAIR & MAINTENANCE 1,800.00 <br /> 550-50-676 SMALL EQUIPMENT 400.00 <br /> 550-50-680 DUES & FEES 100.00 <br /> 550-50-682 TRAVEL & TRAINING 2, 500.00 <br /> 550-50-712 MISCELLANEOUS EXPENSES 500.00 <br /> TOTAL 50-DISPATCH 393, 596.00 <br /> 51- RO <br /> T50-51-614 LAW ENFORCEMENT EXPENSES 1, 088,248.00 <br /> 0-51-622 PHYSICALS & EVALUATIONS 400.00 <br /> 550-51-634 WESTSIDE UTILITIES/INTERNET 840.00 <br /> 550-51-648 OFFICE EXPENSES 7,500.00 <br /> 550-51-651 NO INSURANCE ACT EXPENSE 9, 500.00 <br /> 550-51-652 FLEET INSURANCE 4,500.00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE 2,000.00 <br /> 550-51-665 FUEL 55, 570.00 <br /> 550-51-668 VEHICLE MAINTENANCE 10, 000.00 <br /> 550-51-669 VEHICLE REPAIRS 9,000.00 <br /> 550-51-676 SMALL EQUIPMENT 6, 000.00 <br /> 550-51-682 TRAVEL & TRAINING 900.00 <br /> 550-51-712 MISCELLANEOUS EXPENSES 1, 000.00 <br /> 550-51-735 SHERIFF'S VOLUNTEER 4,000.00 <br /> 550-51-736 INSURANCE CLAIM REPAIRS 4, 000.00 <br /> 550-51-737 S.R.T. CRISIS NEGOTIATOR 2, 500.00 <br /> 550-51-738 AMMUNITION EXPENSES 3,500.00 <br /> 550-51-745 PUBLIC SAFETY EXPENSES 5, 000.00 <br /> TOTAL 51-METRO 1,214, 458.00 <br /> 0 <br />