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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: 17 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 60-FIRE DEPARTMENT <br /> DE10MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 SALARIES 441, 140.00 <br /> 560-60-603 RELIEF DRIVERS 35, 000.00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS' 54, 180.00 <br /> 560-60-618 PAYROLL TAXES 5, 724.00 <br /> 560-60-624 HEALTH INSURANCE 85, 896.00 <br /> 560-60-626 WORKERS' COMPENSATION 13,000.00 <br /> 560-60-632 CLOTHING & UNIFORMS 7, 000.00 <br /> 560-60-634 UTILITIES 20, 000.00 <br /> 560-60-644 UTILITIES - PHONE 7,700.00 <br /> 560-60-648 OFFICE EXPENSES 2, 500.00 <br /> 560-60-650 BUILDING REPAIR & MAINTENANCE 25, 000.00 <br /> 560-60-652 FLEET INSURANCE 12,000.00 <br /> 560-60-654 PROPERTY INSURANCE 2, 600.00 <br /> 560-60-664 EQUIPMENT REPAIR & MAINTENANCE 2, 500.00 <br /> 560-60-665 FUEL 24, 000.00 <br /> 560-60-668 VEHICLE MAINTENANCE 10,200.00 <br /> 560-60-669 VEHICLE REPAIRS 24,000.00 <br /> 560-60-676 SMALL EQUIPMENT 2, 500.00 <br /> �0-60-686 PUBLICATIONS & ADVERTISE 500.00 <br /> 0-60-690 PROFESSIONAL SERVICES 2,200.00 <br /> TOTAL 60-FIRE DEPARTMENT 777, 640.00 <br /> 61-FIRE CAPITAL <br /> ** DEPARTMENT TOTAL ** 777, 640. 00 <br /> -------------= <br /> • <br />