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j , I 1-29-2013 10:20 AM C I T Y O F B A T E S V I L L E PAGE: 8 APPROVED BUDGET AS OF: MARCH 31ST, 2012 01 -GENERAL FUND 10-GENERAL ADMINISTRATION DE&MENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 12-SPECIAL PROJECTS 13-CODE ENFORCEMENT 510-13-602 SALARIES 73, 074.00 510-13-618 PAYROLL TAXES 5, 590.00 510-13-620 RETIREMENT CONTRIBUTION 10, 640.00 510-13-624 HEALTH INSURANCE 16,896.00 510-13-626 WORKERS' COMPENSATION 1, 100.00 510-13-632 UNIFORMS 364.00 510-13-644 UTILITIES - PHONE 2,000.00 510-13-648 OFFICE EXPENSES 3,000.00 510-13-649 CREDIT CARD EXPENSES 50.00 510-13-652 FLEET INSURANCE 520.00 510-13-665 FUEL 2, 140.00 510-13-668 VEHICLE MAINTENANCE 350.00 510-13-669 VEHICLE REPAIR 100.00 510-13-676 SMALL EQUIPMENT 50.00 510-13-680 DUES, FEES & LICENSE 200.00 510-13-681 BAD DEBT COLLECTION FEES 150.00 510-13-682 TRAVEL & TRAINING 600.00 0-13-686 PUBLICATION & ADVERTISING 200.00 0-13-712 MISCELLANEOUS EXPENSE 300.00 510-13-713 DEMOLITION / LIEN EXPENSE 2, 000.00 510-13-720 ANNEXATION EXPENSES 500.00 510-13-721 BUSINESS LICENSES EXPENSES 10, 000.00 510-13-735 PLANNING COMMISSION EXPENSES 6, 000.00 510-13-737 HISTORIC DISTRICT EXPENSES 100.00 TOTAL 13-CODE ENFORCEMENT 135, 924 .00 14-MAYOR'S DISCRETIONARY 510-14-600 MAYOR'S DISCRETIONARY 25, 065.00 TOTAL 14-MAYOR'S DISCRETIONARY 25, 065.00 15-CITY ATTORNEY 510-15-602 SALARIES 33,000.00 510-15-618 PAYROLL TAXES 2, 525.00 510-15-620 RETIREMENT CONTRIBUTION 4, 805.00 510-15-624 HEALTH INSURANCE 4, 428.00 510-15-626 WORKERS' COMPENSATION 40.00 510-15-648 OFFICE EXPENSES 12,000.00 510-15-680 DUE & FEES 100.00 510-15-682 TRAVEL & TRAINING 1, 000.00 TOTAL 15-CITY ATTORNEY 57,898.00 • ** DEPARTMENT TOTAL ** 943, 326.00 -------------- --------------