2014-01-01-R - Laserfiche WebLink

Home Browse Search

1-e?4-201A 09:20 PM C I T Y O F B A T E S V I L L E PAGE: 24 APPROVED BUDGET AS OF: DECEMBER 31ST, 2013 32 -STREET FUND 10-STREET DEPARTMENT DEP ENTAL EXPENDITURES APROVED BUDGET --------------------------------------------------------------------- --------- 10-STREET DEPARTMENT 510-10-602 SALARIES 2� 706.00 510-10-603 SALARIES-STOP LIGHTS , 400.00 510-10-609 CONTRACT LABOR 5 , 165.00 510-10-618 PAYROLL TAXES 2 , 100.00 510-10-620 RETIREMENT CONTRIBUTION 3 , 920.00 510-10-624 HEALTH INSURANCE 5 , 340.00 510-10-626 WORKERS' COMPENSATION 1 , 719.00 510-10-628 UNEMPLOYMENT 5.00 510-10-632 UNIFORMS , 120.00 510-10-634 UTILITIES 1 , 000.00 510-10-644 UTILITIES - PHONE ,200.00 510-10-645 STREET & TRAFFIC LIGHTS 1l , 000.00 510-10-647 KRONOS PAYROLL SYSTEM 11250.00 510-10-648 OFFICE EXPENSES 14, 500.00 510-10-649 LIFT TRUCK EXPENSES 3, 000.00 510-10-650 BUILDING REPAIR & MAINT 5, 000.00 510-10-652 FLEET INSURANCE 6, 000.00 510-10-654 PROPERTY INSURANCE 774 .00 010-10-656 CHEMICAL EXPENSE 1, 000.00 -10-660 GROUNDS MAINTENANCE 8, 000.00 0-10-661 DRAINAGE IMPROVEMENTS 20, 000.00 510-10-662 FUEL LINE TESTING 500.00 510-10-664 EQUIPMENT REPAIR & MAINT 2, 6H , 000.00 510-10-665 FUEL .00 510-10-667 BRIDGE INSPECTION 600.00 510-10-668 VEHICLE MAINTENANCE 0, 000.00 510-10-669 VEHICLE REPAIRS 10, 000.00 510-10-673 STREET SIGNS / LIGHTS 7, 000.00 510-10-676 SMALL EQUIPMENT 1 5, 000.00 510-10-677 COMMUNICATION EQUIPMENT 1, 000.00 510-10-678 SAFETY EQUIPMENT "1, 500.00 510-10-682 TRAVEL & TRAINING 3, 000.00 510-10-688 LEGAL DEFENSE 114, 200.00 510-10-690 ONE CALL FEES 300.00 510-10-691 PROFESSIONAL FEES 7, 000.00 510-10-700 STATE STREET AID 9, 890.00 510-10-701 CONTRACT SURFACING 5, 000.00 510-10-702 ASPHALT REPAIRS 9, 000.00 510-10-712 MISCELLANEOUS EXPENSES 8, 000.00 510-10-725 INTEREST EXPENSES 2, 157.00 510-10-730 SPECIAL PROJECTS 0, 000.00 510-10-731 STREET LIGHT REP & MAINT 5, 000.00 510-10-734 ADA IMPROVEMENTS 1, 000.00 TOTAL 10-STREET DEPARTMENT 111 0, 984 .00