Laserfiche WebLink
1-.24-2014 09:19 PM C I T Y O F B A T E S V I L L EPI E: 11 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> O1 -GENERAL FUND <br /> 30-CEMETERY <br /> DEPjrENTAL EXPENDITURES <br /> PROVED <br /> BUDGET <br /> ---------------------------------------------------------------------II <br /> 30-CEMETERY <br /> 530-30-602 SALARIES 15,253.00 <br /> 530-30-610 CS PROGRAM 2, 000.00 <br /> 530-30-618 PAYROLL TAXES 12, 642.00 <br /> 530-30-620 RETIREMENT CONTRIBUTION 4, 474 .00 <br /> 530-30-624 HEALTH INSURANCE X2, 300.00 <br /> 530-30-626 WORKERS' COMPENSATION 13, 614.00 <br /> 530-30-632 CLOTHING & UNIFORMS 655.00 <br /> 530-30-634 UTILITIES 12, 000.00 <br /> 530-30-644 UTILITIES - PHONE 11, 500.00 <br /> 530-30-648 OFFICE EXPENSES 2, 500.00 <br /> 530-30-649 CREDIT CARD EXPENSES 300.00 <br /> 530-30-650 BLDG. REPAIR & MAINTENANCE 2,000.00 <br /> 530-30-652 FLEET INSURANCE 14, 900.00 <br /> 530-30-653 LIFT TRUCK EXPENSES 15, 000.00 <br /> 530-30-654 PROPERTY INSURANCE 622.00 <br /> 530-30-660 GROUNDS MAINTENANCE 8, 500.00 <br /> 530-30-664 EQUIP. REPAIR & MAINTENANCE 16, 000.00 <br /> 530-30-665 FUEL 7, 008.00 <br /> 530-30-668 VEHICLE MAINTENANCE 2,550.00 <br /> 30-669 VEHICLE REPAIRS 3, 600.00 <br /> . 0-30-676 SMALL EQUIPMENT 9, 000.00 <br /> 530-30-677 COMMUNICATIONS EQUIPMENT 600.00 <br /> 530-30-678 SAFETY EQUIPMENT 700.00 <br /> 530-30-682 TRAVEL & TRAINING 1 500.00 <br /> 530-30-700 MAJOR MAINTENANCE 3, 000.00 <br /> 530-30-711 CHRISTMAS LIGHTS 5, 000.00 <br /> 530-30-712 MISCELLANEOUS EXPENSE 2, 000.00 <br /> 530-30-714 TREE EXPENSES 500.00 <br /> 530-30-720 DAMAGE COSTS 1, 000.00 <br /> TOTAL 30-CEMETERY 9, 716.00 <br /> 31-PIOINEER CEMETERY <br /> 530-31-634 UTILITIES 500.00 <br /> TOTAL 31-PIOINEER CEMETERY 500.00 <br /> 32-LANDSCAPING <br /> I <br />