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1-.24-2014 09: 19 PM C I T Y O F B A T E S V I L L E PA E: 18 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> Dl -GENERAL FUND <br /> 60-FIRE DEPARTMENT <br /> OEPENTAL EXPENDITURES <br /> PROVED <br /> BUDGET <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 SALARIES 43 658.00 <br /> 560-60-603 RELIEF DRIVERS 3, 000.00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS' 53, 126.00 <br /> 560-60-618 PAYROLL TAXES 6, 274 .00 <br /> 560-60-624 HEALTH INSURANCE , 240.00 <br /> 560-60-626 WORKERS' COMPENSATION , 424 .00 <br /> 560-60-628 FIRE UNEMPLOYMENT INSURANCE 103.00 <br /> 560-60-632 CLOTHING & UNIFORMS B4O00.00 <br /> 560-60-634 UTILITIES 2D, 000.00 <br /> 560-60-644 UTILITIES - PHONE „200.00 <br /> 560-60-648 OFFICE EXPENSES 11 , 500.00 <br /> 560-60-650 BUILDING REPAIR & MAINTENANCE L5, 000.00 <br /> 560-60-652 FLEET INSURANCE L4, 500.00 <br /> 560-60-654 PROPERTY INSURANCE , 191.00 <br /> 560-60-664 EQUIPMENT REPAIR & MAINTENANCE 2, 000.00 <br /> 560-60-668 VEHICLE MAINTENANCE 7, 000.00 <br /> 560-60-676 SMALL EQUIPMENT 3, 000.00 <br /> 560-60-678 FIRE SAFETY EQUIPMENT 300.00 <br /> 560-60-682 TRAVEL & TRAINING 3, 000.00 <br /> W60-686 PUBLICATIONS & ADVERTISE 1, 000.00 <br /> 60-690 PROFESSIONAL SERVICES ,200.00 <br /> 560-60-712 MISCELLANEOUS EXPENSES 5,000.00 <br /> TOTAL 60-FIRE DEPARTMENT 734, 716.00 <br /> 61-FIRE CAPITAL <br /> ** DEPARTMENT TOTAL ** 734, 716.00 <br /> • <br />