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1-.24-201,4 09:19 PM C I T Y O F B A T E S V I L L E PA E: 15 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> O1 -GENERAL FUND <br /> 40-PARKS AND RECREATION <br /> DEPJMMENTAL EXPENDITURES <br /> PROVED <br /> BUDGET <br /> ---------------------------------------------------------------------- ---------- <br /> 45-NORTH POOL <br /> 46-NORTH COMPLEX <br /> 540-46-602 SALARIES i 13, 985.00 <br /> 540-46-618 PAYROLL TAXES , 130.00 <br /> 540-46-620 RETIREMENT CONTRIBUTION 5, 912.00 <br /> 540-46-624 HEALTH INSURANCE , 580.00 <br /> 540-46-634 UTILITIES , 000.00 <br /> 540-46-650 BUILDING REPAIR & MAINTENANCE 2, 000.00 <br /> 540-46-654 PROPERTY INSURANCE 1,261.00 <br /> 540-46-658 JANITORIAL EXPENSES , 000.00 <br /> 540-46-660 GROUNDS MAINTENANCE 5, 000.00 <br /> 540-46-664 EQUIPMENT REPAIR & MAINTENANCE 2, 000.00 <br /> 540-46-676 SMALL EQUIPMENT .000.00 <br /> 540-46-712 ARENA MISCELLANOUS EXPENSES 1, 000.00 <br /> TOTAL 46-NORTH COMPLEX 132, 868.00 <br /> 47-EAST MAIN SPORTS COMP <br /> 540-47-602 SALARIES L7, 680.00 <br /> 540-47-618 PAYROLL TAXES 1, 353.00 <br /> 4# 47-620 RETIREMENT CONTRIBUTION 2, 620.00 <br /> 0--47-624 HEALTH INSURANCE 4,860.00 <br /> 540-47-634 UTILITIES 5, 000.00 <br /> 540-47-650 BUILDING REPAIR & MAINTENANCE 500.00 <br /> 540-47-654 PROPERTY INSURANCE 840.00 <br /> 540-47-660 GROUNDS MAINTENANCE 4, 000.00 <br /> 540-47-664 REQUIPMENT REP & MAINTENANCE 1,000.00 <br /> 540-47-712 MISCELLANEOUS EXPENSE 500.00 <br /> TOTAL 47-EAST MAIN SPORTS COMP 38, 353.00 <br /> 49-PARKS CAPITAL <br /> ** DEPARTMENT TOTAL ** 7B4,213.00 <br />