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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: 15 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> 50-PUBLIC SAFETY <br /> DETMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 50-DISPATCH <br /> 550-50-602 SALARIES 231, 223 . 00 <br /> 550-50-618 PAYROLL TAXES 17, 689. 00 <br /> 550-50-620 RETIREMENT CONTRIBUTION 33, 828 . 00 <br /> 550-50-624 HEALTH INSURANCE 42, 768 . 00 <br /> 550-50-626 WORKERS ' COMPENSATION 341 . 00 <br /> 550-50-628 UNEMPLOYMENT INSURANCE 1, 699 . 00 <br /> 550-50-634 UTILITIES 8, 600 . 00 <br /> 550-50-644 UTILITIES - PHONE 6, 000 . 00 <br /> 550-50-648 OFFICE EXPENSES 3, 000 . 00 <br /> 550-50-650 DISPATCH BUILDING REP & MAINT 1, 000 . 00 <br /> 550-50-654 PROPERTY INSURANCE 400 . 00 <br /> 550-50-664 EQUIP REPAIR & MAINTENANCE 750 . 00 <br /> 550-50-676 SMALL EQUIPMENT 250 . 00 <br /> 550-50-682 TRAVEL & TRAINING 2, 500 . 00 <br /> 550-50-712 MISCELLANEOUS EXPENSES 500 . 00 <br /> TOTAL 50-DISPATCH 350, 548 . 00 <br /> 51-METRO <br /> 50-51-614 LAW ENFORCEMENT EXPENSES 1, 100, 000 . 00 <br /> 50-51-622 PHYSICALS & EVALUATIONS 400 . 00 <br /> 550-51-634 UTILITIES 900 . 00 <br /> 550-51-648 OFFICE EXPENSES 7, 500 . 00 <br /> 550-51-651 NO INSURANCE ACT EXPENSE 37, 200 . 00 <br /> 550-51-652 FLEET INSURANCE 8, 000 . 00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE 2, 000 . 00 <br /> 550-51-668 VEHICLE MAINTENANCE 15, 000 . 00 <br /> 550-51-669 VEHICLE REPAIRS 10, 000 . 00 <br /> 550-51-676 SMALL EQUIPMENT 2, 500 . 00 <br /> 550-51-682 TRAVEL & TRAINING 1, 500 . 00 <br /> 550-51-712 MISCELLANEOUS EXPENSES 1, 000 . 00 <br /> 550-51-735 SHERIFF' S VOLUNTEER 4, 000 . 00 <br /> 550-51-736 INSURANCE CLAIM REPAIRS 5, 000 . 00 <br /> 550-51-737 S . R.T. CRISIS NEGOTIATOR 2, 500 . 00 <br /> 550-51-738 AMMUNITION EXPENSES 3, 500 . 00 <br /> 550-51-745 PUBLIC SAFETY EXPENSES ALCOHOL 5, 000 . 00 <br /> TOTAL 51-METRO 1, 206, 000 . 00 <br /> c <br />