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1727-2014 09:17 AM C I T Y O F B A T E S V I L L E PAGE: 3 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> 14 -2012 0 & M TAX <br /> 10-PARKS AND RECREATION <br /> DEPLkTMENTAL EXPENDITURES <br /> ® A PROVED <br /> BUDGET <br /> ---------------------------------------------------------------------- --------- <br /> 10-PARKS AND RECREATION <br /> 510-10-113 BAD BOY MOWER 1D, 000.00 <br /> 510-10-114 3 WEEDEATERS FOR NC 1, 100.00 <br /> 510-10-115 2 BLOWERS FOR NC 1, 000.00 <br /> 510-10-118 EDGER FOR NC 550.00 <br /> 510-10-119 DRY LINE MARKERS 450.00 <br /> 510-10-120 PUSH MOWER FOR NC 1, 000.00 <br /> 510-10-122 JOHN DEERE GATOR LEASE 1, 500.00 <br /> 510-10-123 ATHLETIC FIELD STRIPER 2, 500.00 <br /> 510-10-128 JOHN DEERE TRACTOR LEASE SC 1, 500.00 <br /> 510-10-129 JOHN DEERE TRACTOR LEASE GC 1,500.00 <br /> 510-10-132 Z-TURN MOWER FOR GC 8, 000.00 <br /> 510-10-133 PAVING OF GOLF CART PATH GC 5, 000.00 <br /> 510-10-136 AIITD TRAILS FOR LIFE 12, 500.00 <br /> 510-10-137 CHRISTMAS LIGHTS 5, 000.00 <br /> 510-10-602 PARKS SALARIES 32, 320.00 <br /> 510-10-618 PAYROLL TAXES 2, 472.00 <br /> 510-10-620 RETIREMENT CONTRIBUTION 3,082.00 <br /> 510-10-624 HEALTH INSURANCE 4, 860.00 <br /> 510-10-658 GREENWAY TRAIL GRANT 50, 000.00 <br /> (0-10-660 GOLF COURSE CHEMICALS 35, 000.00 <br /> 0-10-661 POOL CHEMICALS 6, 500.00 <br /> 510-10-662 NORTH COMPLES CHEMICALS 20, 000.00 <br /> 510-10-663 EAST MAIN COMPLEX CHEMICALS 13, 000.00 <br /> TOTAL 10-PARKS AND RECREATION 2' '8, 834.00 <br /> ** DEPARTMENT TOTAL ** 218, 834.00 <br /> • <br />