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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 P E: 16 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> 01 -GENERAL FUND <br /> 50-PUBLIC SAFETY <br /> DEPAKMENTAL EXPENDITURES <br /> ® APPROVED <br /> BUDGET <br /> 50-DISPATCH <br /> 550-50-602 SALARIES 239, 844.00 <br /> 550-50-618 PAYROLL TAXES L3,348.00 <br /> 550-50-620 RETIREMENT CONTRIBUTION 3 , 317.00 <br />'E 550-50-624 HEALTH INSURANCE , 820.00 <br /> 550-50-626 WORKERS' COMPENSATION 330.00 <br /> 550-50-634 UTILITIES , 600.00 <br /> 550-50-644 UTILITIES - PHONE 6, 000.00 <br /> 550-50-648 OFFICE EXPENSES i4, 000.00 <br /> 550-50-650 DISPATCH BUILDING REP & MAINT , 500.00 <br /> 550-50-654 PROPERTY INSURANCE 374 .00 <br /> 550-50-664 EQUIP REPAIR & MAINTENANCE ,000.00 <br /> 550-50-676 SMALL EQUIPMENT 400.00 <br /> 550-50-680 DOES & FEES 100.00 <br /> 550-50-682 'TRAVEL & TRAINING 2,500.00 <br /> 550-50-712 MISCELLANEOUS EXPENSES 500.00 <br /> TOTAL 50-DISPATCH 3 , 633.00 <br /> 51-METRO <br /> R51-614 LAW ENFORCEMENT EXPENSES 1, 0 ,248.00 <br /> 51-622 PHYSICALS & EVALUATIONS 400.00 <br /> 550-51-634 WESTSIDE UTILITIES/INTERNET 900.00 <br /> 550-51-648 OFFICE EXPENSES J7,500.00 <br /> 550-51-651 NO INSURANCE ACT EXPENSE 51, 500.00 <br /> 550-51-652 FLEET INSURANCE 4, 500.00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE 2, 000.00 <br /> 550-51-665 FUEL 3, 278.00 <br /> 550-51-668 VEHICLE MAINTENANCE L2, 000.00 <br /> 550-51-669 VEHICLE REPAIRS L110, 000.00 <br /> 550-51-676 SMALL EQUIPMENT 1 ,6, 000.00 <br /> 550-51-682 TRAVEL & TRAINING ,1, 500.00 <br /> 550-51-712 MISCELLANEOUS EXPENSES 11, 500.00 <br /> 550-51-735 SHERIFF'S VOLUNTEER 04, 000.00 <br /> 550-51-736 INSURANCE CLAIM REPAIRS 17, 200.00 <br /> 550-51-737 S.R.T. CRISIS NEGOTIATOR 2, 500.00 <br /> 550-51-738 AMMUNITION EXPENSES ,3, 500.00 <br /> 550-51-745 PUBLIC SAFETY EXPENSES ALCOHOL 5, 000.00 <br /> TOTAL 51-METRO 1, 21 '11, 526.00 <br /> • <br />