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7-14-2015 09: 06 AM C I T Y O F B A T E S V I L L E PAGE: 10 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> 20-SOLID WASTE <br /> DERLRTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-SANITATION <br /> 520-20-602 SALARIES 283, 347 . 00 <br /> 520-20-618 PAYROLL TAXES 21, 676 . 00 <br /> 520-20-620 RETIREMENT CONTRIBUTIONS 38, 308 . 00 <br /> 520-20-624 HEALTH INSURANCE 69, 408 . 00 <br /> 520-20-626 WORKERS ' COMPENSATION 18, 065 . 00 i <br /> 520-20-632 CLOTHING & UNIFORMS 2, 000 . 00 <br /> 520-20-644 UTILITIES - PHONE 600 . 00 <br /> 520-20-648 OFFICE EXPENSES 200 . 00 <br /> 520-20-651 GARBAGE BAD DEBT 6, 000 . 00 <br /> 520-20-652 FLEET INSURANCE 6, 500 . 00 <br /> 520-20-664 EQUIP. REPAIR & MAINTENANCE 15, 000 . 00 <br /> 520-20-665 FUEL 81, 502 . 00 <br /> 520-20-668 VEHICLE MAINTENANCE 23, 000 . 00 <br /> 520-20-669 VEHICLE REPAIRS 9, 000 . 00 <br /> 520-20-675 CONTAINER EXPENSES 5, 000 . 00 <br /> 520-20-676 SMALL EQUIPMENT 2, 000 . 00 <br /> 520-20-677 COMMUNICATION EQUIPMENT 500 . 00 <br /> 520-20-678 SAFETY EQUIPMENT 1, 500 . 00 <br /> 520-20-682 TRAVEL & TRAINING 200 . 00 <br /> ;20-20-712 MISCELLANEOUS EXPENSES 1, 800 . 00 <br /> 20-20-721 GARBAGE DISPOSAL 380, 000 . 00 <br /> 520-20-722 HAZARD. WASTE / FEES 500 . 00 <br /> 520-20-725 LEASE INTEREST EXPENSE 8, 135 . 00 <br /> TOTAL 20-SANITATION 974, 241 . 00 <br /> 21-RECYCLING <br /> 520-21-614 RECYCLING EXPENSES 56, 700 . 00 <br /> TOTAL 21-RECYCLING 56, 700 . 00 <br /> 22-SANITATION CAPITAL <br /> 520-22-113 UNITS 225 & 226 RESIDENTIAL TK 50, 165 . 00 <br /> 520-22-114 2014 COMMERCIAL TRUCK 283 35, 940 . 00 <br /> TOTAL 22-SANITATION CAPITAL 86, 105 . 00 <br /> ** DEPARTMENT TOTAL ** 1, 117, 046. 00 <br /> -------------- <br /> -------------- <br /> i <br /> I <br />