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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 PAGE: 20 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> )l -GENERAL FUND <br /> 30-ANIMAL CONTROL <br /> )EPENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> --------------------------------------------------------------------------------- <br /> 30-ANIMAL CONTROL <br /> 580-80-602 SALARIES 6 , 742.00 <br /> 580-80-618 PAYROLL TAXES 48.00 <br /> 580-80-620 RETIREMENT CONTRIBUTIONS , 292.00 <br /> 580-80-624 HEALTH INSURANCE 1 , 150.00 <br /> 580-80-626 WORKERS' COMPENSATION 345.00 <br /> 580-80-632 CLOTHING & UNIFORMS 1000.00 <br /> 580-80-634 UTILITIES 7, 700.00 <br /> 580-80-644 UTILITIES - PHONE , 300.00 <br /> 580-80-648 OFFICE EXPENSES 3, 200.00 <br /> 580-80-650 BLDG REPAIR & MAINTENANCE L, 000.00 <br /> 580-80-652 FLEET INSURANCE 350.00 <br /> 580-80-654 PROPERTY INSURANCE 4.35.00 <br /> 560-80-656 CHEMICALS & PESTICIDES 250.00 <br /> 580-80-658 JANITORIAL SUPPLIES 2, 400.00 <br /> 580-80-664 EQUIP REPAIR & MAINTENANCE 150.00 <br /> 580-80-665 FUEL 2, 476.00 <br /> 580-80-668 VEHICLE MAINTENANCE 1,200.00 <br /> 580-80-669 VEHICLE REPAIRS 100.00 <br /> 580-80-676 SMALL EQUIPMENT 1, 000.00 <br /> 080-678 SAFETY EQUIPMENT 500.00 <br /> -80-682 TRAVEL & TRAINING 3, 000.00 <br /> 580-80-686 PUBLIC RELATIONS 100.00 <br /> 580-80-691 CONTROLLED CHEMICALS 1800.00 <br /> 580-80-692 ANIMAL CARE 1800.00 <br /> 580-80-712 MISCELLANEOUS EXPENSE 750.00 <br /> 580-80-716 INVENTORY RESALE 250.00 <br /> TOTAL 80-ANIMAL CONTROL 116, 338.00 <br /> 31-ANIMAL CTL. CAPITAL <br /> ** DEPARTMENT TOTAL ** 116, 338.00 <br /> e <br />