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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: 19 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 80-ANIMAL CONTROL <br /> DEJ&MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 SALARIES 63, 453.00 <br /> 580-80-618 PAYROLL TAXES 4, 846.00 <br /> 580-80-620 RETIREMENT CONTRIBUTIONS 9, 238.00 <br /> 580-80-624 HEALTH INSURANCE 8, 427.00 <br /> 580-80-626 WORKERS' COMPENSATION 600.00 <br /> 580-80-632 CLOTHING & UNIFORMS 1, 000.00 <br /> 580-80-634 UTILITIES 10, 000.00 <br /> 580-80-644 UTILITIES - PHONE 2, 500.00 <br /> 580-80-648 OFFICE EXPENSES 3, 200.00 <br /> 580-80-650 BLDG REPAIR & MAINTENANCE 1, 000.00 <br /> 580-80-652 FLEET INSURANCE 320.00 <br /> 580-80-654 PROPERTY INSURANCE 400.00 <br /> 580-80-656 CHEMICALS & PESTICIDES 250.00 <br /> 580-80-658 JANITORIAL SUPPLIES 1, 900.00 <br /> 580-80-664 EQUIP REPAIR & MAINTENANCE 150.00 <br /> 580-80-665 FUEL 2, 677.00 <br /> 580-80-668 VEHICLE MAINTENANCE 1, 000.00 <br /> 580-80-676 SMALL EQUIPMENT 1, 000.00 <br /> 0-80-678 SAFETY EQUIPMENT 250.00 <br /> 0-80-682 TRAVEL & TRAINING 3, 000.00 <br /> 80-80-686 PUBLIC RELATIONS 100.00 <br /> 580-80-691 CONTROLLED CHEMICALS 1, 800.00 <br /> 580-80-692 ANIMAL CARE 1, 800.00 <br /> 580-80-712 MISCELLANEOUS EXPENSE 750.00 <br /> TOTAL 80-ANIMAL CONTROL 119, 661.00 <br /> ** DEPARTMENT TOTAL ** 119, 661.00 <br /> • <br />