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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: 16 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> 50-PUBLIC SAFETY <br /> DE*,TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 52-DISTRICT COURT <br /> 550-52-616 DISTRICT COURT EXPENSES 105, 000 . 00 <br /> 550-52-618 ANNUAL RETIREMENT PAYMENT 11, 570 . 00 <br /> 550-52-619 JUDGES SALARY PAYMENT 22, 000 . 00 <br /> TOTAL 52-DISTRICT COURT 138, 570 . 00 <br /> 53-DISPATCH CAPITAL <br /> ** DEPARTMENT TOTAL ** 1, 695, 118 . 00 <br /> • <br />