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a � <br /> 1-29-2013 10:20 AM C I T Y O F B A T E S V I L L E PAGE: 16 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 50-PUBLIC SAFETY <br /> DEOMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 52-DISTRICT COURT <br /> 550-52-616 DISTRICT COURT EXPENSES 103, 750.00 <br /> 550-52-618 ANNUAL RETIREMENT PAYMENT 11,891.00 <br /> 550-52-619 JUDGES SALARY PAYMENT 30, 000.00 <br /> TOTAL 52-DISTRICT COURT 145, 641.00 <br /> 53-DISPATCH CAPITAL <br /> ** DEPARTMENT TOTAL ** 1, 753, 695.00 <br /> -------------- <br /> -------------- <br /> • <br /> • <br />