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Budget listing <br /> Batesville, AR For Fiscal: 2019 Period Ending: 01/31/2019 <br /> 2019 <br /> Account Number Account Name 19 <br /> 100-51010-502 SALARIES 275,246.87 <br /> 100-51010-511 COUNCIL PAY 25,200.00 <br /> 100-51010-518 PAYROLL TAXES 21,056.00 <br /> 100-51010-520 RETIREMENT CONTRIBUTION 21,531.00 <br /> 100-51010-610 ADMIN.MAYOR/CLERK RETIREMENT 10,200.00 <br /> 100-51010-621 DRUG TESTING EXPENSES 1,500.00 <br /> 100-51010-624 HEALTH INSURANCE 39,134.00 <br /> 100-51010-626 WORKERS COMPENSATION 400.00 <br /> 100-51010-632 UNIFORM EXPENSES 100.00 <br /> 100-51010-643 WEBSITE EXPENSES 500.00 <br /> 100-51010-644 UTILITIES-PHONE 6,500.00 <br /> 100-51010-647 KRONOS PAYROLL SYSTEM 8,000.00 <br /> SOU-51010-648 OFFICE EXPENSCS 30,000.00 <br /> 100-51010-680 DUES&FEES 4,000.00 <br /> 100-51010-681 MAYOR'S CAR ALLOWANCE 10,200.00 <br /> 100-51010-682 TRAVEL&TRAINING EXP. 25,000.00 <br /> 100-51010-685 MAYOR'S PUBLIC RELATION/TRAVEL 7,000.00 <br /> 100-51010-686 PUBLICATIONS&ADVERTISING 750.00 <br /> 100-51010-688 LEGAL EXPENSES 9,700.00 <br /> 100-51010-690 ADMIN.PROFESSIONAL SERVICES 33,000.00 <br /> 100-51010-712 MISCELLANEOUS EXPENSES 3,000.00 <br /> 100-51010-724 AIRPORT SUPPORT 83,600.00 <br /> 100-51010-726 CHAMBER OF COMMERCE SUPPORT 25,500.00 <br /> 100-51010-728 MAIN STREET BATESVILLE 20,000.00 <br /> 100-51010-729 INDEP.CO.REGIONAL MUSEUM 10,000.00 <br /> 100-51010-730 W.R.FIREFIGHTERS ASSOC 2,700.00 <br /> 100-51011-502 SALARIES 7,051.00 <br /> 100-51011-518 PAYROLL TAXES 539.00 <br /> 100-51011-520 RETIREMENT CONTIRBUTION 1,080.00 <br /> 100-51011-624 HEALTH INSURANCE 1,491.00 <br /> 100-51011-626 WORKERS'COMPENSATION 280.00 <br /> 100-51011-634 UTILITIES 45,000.00 <br /> 100-51011-649 ELEVATOR REPAIRS 5,000.00 <br /> 100-51011-650 BLDG.REPAIR&MAINTENANCE 38,000.00 <br /> 100-51011-652 BUILDING CLEANING SUPPLIES 3,000.00 <br /> 100-51011-654 PROPERTY INSURANCE 4,500.00 <br /> 100-51011-712 MISCELLANEOUS EXPENSE 1,000.00 <br /> 100-51011-713 1st FLOOR HVAC CONTROLS-1/2 20,000.00 <br /> 100-51011-715 BUILDING IMPROVEMENTS 15,000.00 <br /> 100-51013-502 SALARIES 84.352.00 <br /> 100-51013-518 PAYROLL TAXES 6,453.00 <br /> 100-51013-520 RETIREMENT CONTRIBUTION 12,923.00 <br /> 100-51013-624 HEALTH INSURANCE 19,061.00 <br /> 100-51013-626 WORKERS'COMPENSATION 1,078.00 <br /> 100-51013-632 UNIFORMS 166.00 <br /> 100-51013-644 UTILITIES-PHONE 800.00 <br /> 100-51013-648 OFFICE EXPENSES 1,000.00 <br /> 100-51013-649 CREDIT CARD EXPENSES 500.00 <br /> 100-51013-652 FLEET INSURANCE 500.00 <br /> 100-51013-665 FUEL 1,000.00 <br /> 100-51013-668 VEHICLE MAINTENANCE 200.00 <br /> 100-51013-676 SMALL EQUIPMENT 100.00 <br />