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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: 11 APPROVED BUDGET AS OF: JANUARY 31ST, 2015 01 -GENERAL FUND 30-CEMETERY DETMENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- i 30-CEMETERY 530-30-602 SALARIES 167, 111 . 00 530-30-610 CS PROGRAM 12, 000 . 00 530-30-618 PAYROLL TAXES 12, 784 . 00 530-30-620 RETIREMENT CONTRIBUTION 24, 448 . 00 530-30-624 HEALTH INSURANCE 41, 184 . 00 530-30-626 WORKERS ' COMPENSATION 4, 158 . 00 530-30-632 CLOTHING & UNIFORMS 200 . 00 530-30-634 UTILITIES 12, 000 . 00 530-30-644 UTILITIES - PHONE 1, 500 . 00 530-30-648 OFFICE EXPENSES 3, 000 . 00 530-30-649 CREDIT CARD EXPENSES 300 . 00 530-30-650 BLDG. REPAIR & MAINTENANCE 2, 000 . 00 530-30-652 FLEET INSURANCE 5, 000 . 00 530-30-653 LIFT TRUCK EXPENSES 5, 000 . 00 530-30-654 PROPERTY INSURANCE 600 . 00 530-30-660 GROUNDS MAINTENANCE 7, 000 . 00 530-30-661 MONUMENT RESTORATION 500 . 00 530-30-664 EQUIP. REPAIR & MAINTENANCE 15, 500 . 00 30-30-665 FUEL 25, 290 . 00 30-30-668 VEHICLE MAINTENANCE 2, 550 . 00 30-30-669 VEHICLE REPAIRS 3, 600 . 00 530-30-676 SMALL EQUIPMENT 9, 000 . 00 530-30-677 COMMUNICATIONS EQUIPMENT 600 . 00 530-30-678 SAFETY EQUIPMENT 1, 000 . 00 530-30-682 TRAVEL & TRAINING 500 . 00 530-30-700 MAJOR MAINTENANCE 3, 000 . 00 530-30-711 CHRISTMAS LIGHTS 10, 000 . 00 530-30-712 MISCELLANEOUS EXPENSE 3, 000 . 00 530-30-714 TREE EXPENSES 500 . 00 530-30-720 DAMAGE COSTS 500 . 00 TOTAL 30-CEMETERY 373, 825 . 00 31-PIOINEER CEMETERY 530-31-634 UTILITIES 495 . 00 TOTAL 31-PIOINEER CEMETERY 495 . 00 33-CEM/LANDSCAPE CAPITAL 530-33-106 ADMINISTRATION BUILDING 110, 000 . 00 TOTAL 33-CEM/LANDSCAPE CAPITAL 110, 000 . 00 ** DEPARTMENT TOTAL ** 484, 320 . 00