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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: 14 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> 01 -GENERAL FUND <br /> 40- ARKS AND RECREATION <br /> DE :TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 46-TERRY SIMS COMPLEX <br /> 540-46-602 SALARIES 92, 068 . 82 <br /> 540-46-609 TEMP. SERVICES 32, 716. 00 <br /> 540-46-610 UMPIRES & SCOREKEEPERS 5, 500 . 00 <br /> 540-46-618 PAYROLL TAXES 7, 043 . 26 <br /> 540-46-620 RETIREMENT CONTRIBUTION 13, 469. 67 <br /> 540-46-624 HEALTH INSURANCE 21, 384 . 00 <br /> 540-46-634 UTILITIES 30, 000 . 00 <br /> 540-46-650 BUILDING REPAIR & MAINTENANCE 2, 000 . 00 <br /> 540-46-654 PROPERTY INSURANCE 1, 261 . 00 <br /> 540-46-658 JANITORIAL EXPENSES 4 , 000 . 00 <br /> 540-46-660 GROUNDS MAINTENANCE 19, 000 . 00 <br /> 540-46-664 EQUIPMENT REPAIR & MAINTENANCE 3, 500 . 00 <br /> 540-46-676 SMALL EQUIPMENT 1, 000 . 00 <br /> 540-46-712 MISCELLANOUS EXPENSES 750 . 00 <br /> TOTAL 46-TERRY SIMS COMPLEX 233, 692 . 75 <br /> 47-EAST MAIN SPORTS COMP <br /> 540-47-602 SALARIES 40, 726. 00 <br /> �40-47-610 REFEREES 1, 000 . 00 <br /> 40-47-618 PAYROLL TAXES 3, 116. 00 <br /> 540-47-620 RETIREMENT CONTRIBUTION 5, 958 . 00 <br /> 540-47-624 HEALTH INSURANCE 10, 692 . 00 <br /> 540-47-634 UTILITIES 20, 000 . 00 <br /> 540-47-650 BUILDING REPAIR & MAINTENANCE 500 . 00 <br /> 540-47-654 PROPERTY INSURANCE 850 . 00 <br /> 540-47-660 GROUNDS MAINTENANCE 4, 000 . 00 <br /> 540-47-664 REQUIPMENT REP & MAINTENANCE 1, 000 . 00 <br /> 540-47-712 MISCELLANEOUS EXPENSE 500 . 00 <br /> TOTAL 47-EAST MAIN SPORTS COMP 88, 342 . 00 <br /> 49-PARKS CAPITAL <br /> 540-49-743 PARKS & TOUR GRANT 138, 837 . 00 <br /> TOTAL 49-PARKS CAPITAL 138, 837 . 00 <br /> ** DEPARTMENT TOTAL ** 1, 078, 927 . 22 <br /> 1 <br />