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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 PA E: 4 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> 14 -2012 0 & M TAX <br /> 20-PUBLIC SAFETY <br /> DEPARTMENTAL EXPENDITURES <br /> ® AI PROVED <br /> ( BUDGET <br /> ---------------------------------------------------------------------- --------- <br /> 20-PUBLIC SAFETY <br /> 520-20-102 PUBLIC SAFETY STUDY 8, 500.00 <br /> 520-20-602 FIREMEN SALARIES 63,756.00 <br /> 520-20-603 ANIMAL CONTROL SALARIES 10, 182.00 <br /> 520-20-618 PAYROLL TAXES 1,703.00 <br /> 520-20-620 RETIREMENT EXPENSES 1, 502.00 <br /> 520-20-624 HEALTH INSURANCE 12, 150.00 <br /> 520-20-625 FIRE PENSION CONTRIBUTION 10, 000.00 <br /> 520-20-637 2 POLICE CARS WITH CAMERAS 66, 000.00 <br /> TOTAL 20-PUBLIC SAFETY 173,793.00 <br /> ** DEPARTMENT TOTAL ** 173,793.00 <br /> • <br /> • <br />