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1-29-2013 10:21 AM C I T Y O F B A T E S V I L L E PAGE: 4 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> 14 -2012 0 & M TAX <br /> 20-PUBLIC SAFETY <br /> DEOMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-PUBLIC SAFETY <br /> 520-20-600 3 METRO VEHICLES W/ CAMERA'S 96,879.00 <br /> 520-20-602 FIREMEN SALARIES 80, 250.00 <br /> 520-20-603 ANIMAL CONTROL SALARIES 14, 000.00 <br /> 520-20-604 CODE ENFORCEMENT TRUCK 15, 670.00 <br /> 520-20-605 COMMUNICATION EQUIPMENT 10, 400.00 <br /> 520-20-606 3/4 TON TRUCK FIRE DEPT 27, 500.00 <br /> TOTAL 20-PUBLIC SAFETY 244, 699.00 <br /> ** DEPARTMENT TOTAL ** 244, 699.00 <br /> -------------- <br />