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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: 3 APPROVED BUDGET AS OF: MARCH 31ST, 2012 02 -STREET FUND 10-STREET DEPARTMENT DE&MENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 10-STREET DEPARTMENT 510-10-602 SALARIES 297,000.00 510-10-603 SALARIES-STOP LIGHTS 14, 000.00 510-10-609 CONTRACT LABOR 34,335.00 510-10-618 PAYROLL TAXES 22, 721.00 510-10-620 RETIREMENT CONTRIBUTION 43, 243.00 510-10-624 HEALTH INSURANCE 65, 994.00 510-10-626 WORKERS' COMPENSATION 16, 000.00 510-10-628 UNEMPLOYMENT 360.00 510-10-632 UNIFORMS 3, 120.00 510-10-634 UTILITIES 10, 500.00 510-10-644 UTILITIES - PHONE 2, 000.00 510-10-645 STREET & TRAFFIC LIGHTS 110,000.00 510-10-648 OFFICE EXPENSES 4, 500.00 510-10-649 LIFT TRUCK EXPENSES 5, 000.00 510-10-650 BUILDING REPAIR & MAINT 6, 000.00 510-10-652 FLEET INSURANCE 5, 800.00 510-10-654 PROPERTY INSURANCE 2,000.00 510-10-656 CHEMICAL EXPENSE 1, 000.00 0-10-660 GROUNDS MAINTENANCE 20, 000.00 0-10-661 DRAINAGE IMPROVEMENTS 12, 000.00 10-10-662 FUEL LINE TESTING 500.00 510-10-664 EQUIPMENT REPAIR & MAINT 10,000.00 510-10-665 FUEL 23, 039.00 510-10-668 VEHICLE MAINTENANCE 10, 800.00 510-10-669 VEHICLE REPAIRS 10, 000.00 510-10-673 STREET SIGNS / LIGHTS 8, 000.00 510-10-674 911 SIGNS 250.00 510-10-676 SMALL EQUIPMENT 7, 000.00 510-10-677 COMMUNICATION EQUIPMENT 1, 000.00 510-10-678 SAFETY EQUIPMENT 1,800.00 510-10-682 TRAVEL & TRAINING 2, 000.00 510-10-688 LEGAL DEFENSE 5, 500.00 510-10-690 ONE CALL FEES 300.00 510-10-691 PROFESSIONAL FEES 7, 000.00 510-10-701 CONTRACT SURFACING 133, 950.00 510-10-702 ASPHALT REPAIRS 9,000.00 510-10-712 MISCELLANEOUS EXPENSES 8, 000.00 510-10-725 INTEREST EXPENSES 4, 000.00 510-10-730 SPECIAL PROJECTS 15,000.00 510-10-731 STREET LIGHT REP & MAINT 3, 000.00 510-10-734 ADA IMPROVEMENTS 1, 000.00 TOTAL 10-STREET DEPARTMENT 936, 712.00 •