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1 X24-2014 09:19 PM C I T Y O F B A T E S V I L L E PAGE: 9 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> O1 -GENERAL FUND <br /> 10-GENERAL ADMINISTRATION <br /> DEP,oMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 16-DRUG FREE GRANT <br /> 510-16-602 SALARIES 67, 400.00 <br /> 510-16-618 PAYROLL TAXES 6, 991.00 <br /> 510-16-620 RETIREMENT CONTRIBUTION 11, 819.00 <br /> 510-16-648 OFFICE SUPPLIES 7, 020.00 <br /> 510-16-682 TRAVEL & TRAINING 22, 070.00 <br /> 510-16-683 CONTRACTUAL 5, 000.00 <br /> 510-16-712 MISC. EXPENSES 4, 700.00 <br /> TOTAL 16-DRUG FREE GRANT 125, 000.00 <br /> 17-TABACCO GRANT <br /> 510-17-602 SALARIES 16,250.00 <br /> 510-17-618 PAYROLL TAXES 1 ,243.00 <br /> 510-17-620 RETIREMENT CONTRIBUTION 2, 418.00 <br /> 510-17-624 HEATLH INSURANCE 2,399.00 <br /> 510-17-648 OFFICE EXPENSES 2, 100.00 <br /> 510-17-649 EDUCATION SUPPLIES & CATERING 2, 269.00 <br /> 510-17-650 MEDIA & PROMO 5, 372.00 <br /> 510-17-651 SPONSORSHIP 500.00 <br /> 510-17-680 ADMIN. FEES 3, 000.00 <br /> 17-682 TRAVEL AND TRAINING 1, 136.00 <br /> -17-712 MISC. EXPENSES 400.00 <br /> TOTAL 17-TABACCO GRANT ' '7, 087.00 <br /> ** DEPARTMENT TOTAL ** 1, 0 3, 013.33 <br /> • <br />