2014-01-01-R - Laserfiche WebLink

Home Browse Search

1-,24-2014 09: 19 PM C I T Y O F B A T E S V I L L E PAGE: 8 APPROVED BUDGET AS OF: DECEMBER 31ST, 2013 Ol -GENERAL FUND 10-GENERAL ADMINISTRATION OEPWENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 510-11-716 BUILDING REMODEL PROJECTS 3,500.00 TOTAL 11-BUILDING 134, 610.00 12-SPECIAL PROJECTS 13-CODE ENFORCEMENT 510-13-602 SALARIES -72,766.00 510-13-618 PAYROLL TAXES 5,567.00 510-13-620 RETIREMENT CONTRIBUTION 10,780.00 510-13-624 HEALTH INSURANCE 18,300.00 510-13-626 WORKERS' COMPENSATION 1, 900.00 510-13-632 UNIFORMS 364.00 s 510-13-644 UTILITIES - PHONE 2,000.00 510-13-648 OFFICE EXPENSES 3,000.00 510-13-649 CREDIT CARD EXPENSES 50.00 510-13-652 FLEET INSURANCE 550.00 510-13-665 FUEL 1,440.00 510-13-668 VEHICLE MAINTENANCE 300.00 510-13-669 VEHICLE REPAIR 100.00 510-13-676 SMALL EQUIPMENT 50.00 510-13-680 DUES, FEES & LICENSE 200.00 013-681 BAD DEBT COLLECTION FEES 100.00 -1.3-682 TRAVEL & TRAINING 600.00 510-13-686 PUBLICATION & ADVERTISING 500.00 510-13-712 MISCELLANEOUS EXPENSE 250.00 510-13-713 DEMOLITION / LIEN EXPENSE 3, 000.00 510-13-735 PLANNING COMMISSION EXPENSES 6, 000.00 510-13-737 HISTORIC DISTRICT EXPENSES 100.00 TOTAL 13-CODE ENFORCEMENT 12 , 917.00 14-MAYOR'S DISCRETIONARY 510-14-600 MAYOR'S DISCRETIONARY ---2-D, 000.00 TOTAL 14-MAYOR'S DISCRETIONARY n, 000.00 15-CITY ATTORNEY 510-15-602 SALARIES 3,330.00 510-15-618 PAYROLL TAXES 2, 550.00 510-15-620 RETIREMENT CONTRIBUTION 4, 978.00 510-15-624 HEALTH INSURANCE 4, 860.00 510-15-626 WORKERS' COMPENSATION 50.00 510-15-648 OFFICE EXPENSES 12, 000.00 510-15-680 DUE & FEES 100.00 510-15-682 TRAVEL & TRAINING 1, 000.00 • TOTAL 15-CITY ATTORNEY 58, 868.00 I