Laserfiche WebLink
1-,24-2014 09:19 PM C I T Y O F B A T E S V I L L E P E: 10 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> O1 -GENERAL FUND <br /> 20-SOLID WASTE <br /> DEPWENTAL EXPENDITURES <br /> ® PPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-SANITATION <br /> 520-20-602 SALARIES 245, 644.00 <br /> 520-20-609 TEMPORARY SERVICES 26, 600.00 <br /> 520-20-618 PAYROLL TAXES L8,792.00 <br /> 520-20-620 RETIREMENT CONTRIBUTIONS 36,380.00 <br /> 520-20-624 HEALTH INSURANCE 52, 340.00 <br /> 520-20-626 WORKERS' COMPENSATION 21, 670.00 <br /> 520-20-632 CLOTHING & UNIFORMS 2, 300.00 <br /> 520-20-644 UTILITIES - PHONE 600.00 <br /> 520-20-648 OFFICE EXPENSES 200.00 <br /> 520-20-651 GARBAGE BAD DEBT 7, 000.00 <br /> 520-20-652 FLEET INSURANCE , 500.00 <br /> 520-20-664 EQUIP. REPAIR & MAINTENANCE 15, 000.00 <br /> 520-20-665 FUEL , 991.00 <br /> 520-20-668 VEHICLE MAINTENANCE ,000.00 <br /> 520-20-669 VEHICLE REPAIRS B4O00.00 <br /> 520-20-675 CONTAINER EXPENSES , 000.00 <br /> 520-20-676 SMALL EQUIPMENT 2, 000.00 <br /> 520-20-677 COMMUNICATION EQUIPMENT 500.00 <br /> 520-20-678 SAFETY EQUIPMENT ,200.00 <br /> 020-682 TRAVEL & TRAINING 200.00 <br /> -20-712 MISCELLANEOUS EXPENSES 1, 800.00 <br /> 520-20-721 GARBAGE DISPOSAL 3 , 000.00 <br /> 520-20-722 HAZARD. WASTE / FEES 500.00 <br /> 520-20-725 LEASE INTEREST EXPENSE , 000.00 <br /> TOTAL 20-SANITATION 9QD,217.00 <br /> ?1-RECYCLING <br /> 520-21-614 RECYCLING EXPENSES 5 700.00 <br /> TOTAL 21-RECYCLING ,700.00 <br /> ?2-SANITATION CAPITAL <br /> 520-22-112 2014 CHIPPER , 000.00 <br /> 520-22-113 UNITS 225 & 226 RESIDENTIAL TK 4 030.00 <br /> 520-22-114 2014 COMMERCIAL TRUCK , 000.00 <br /> TOTAL 22-SANITATION CAPITAL 1 , 030.00 <br /> ** DEPARTMENT TOTAL ** 1, 1 , 947.00 <br /> • <br />