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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: 17 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> 60-FIRE DEPARTMENT <br /> D*TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 SALARIES 444, 224 . 00 <br /> 560-60-603 RELIEF DRIVERS 35, 000 . 00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS ' 50, 000 . 00 <br /> 560-60-618 PAYROLL TAXES 6, 450 . 00 <br /> 560-60-624 HEALTH INSURANCE 97, 530 . 00 <br /> 560-60-626 WORKERS ' COMPENSATION 21, 580 . 00 <br /> 560-60-628 FIRE UNEMPLOYMENT INSURANCE 33 . 00 <br /> 560-60-632 CLOTHING & UNIFORMS 8, 000 . 00 <br /> 560-60-634 UTILITIES 20, 000 . 00 <br /> 560-60-644 UTILITIES - PHONE 7, 700 . 00 <br /> 560-60-648 OFFICE EXPENSES 3, 500 . 00 <br /> 560-60-650 BUILDING REPAIR & MAINTENANCE 17, 000 . 00 <br /> 560-60-652 FLEET INSURANCE 14, 000 . 00 <br /> 560-60-654 PROPERTY INSURANCE 2, 200 . 00 <br /> 560-60-664 EQUIPMENT REPAIR & MAINTENANCE 3, 000 . 00 <br /> 560-60-668 VEHICLE MAINTENANCE 11, 000 . 00 <br /> 560-60-669 VEHICLE REPAIRS 25, 000 . 00 <br /> 560-60-676 SMALL EQUIPMENT 3, 000 . 00 <br /> 60-60-677 COMMUNICATION EQUIP & REP 2, 000 . 00 <br /> 60-60-678 FIRE SAFETY EQUIPMENT 500 . 00 <br /> 560-60-682 TRAVEL & TRAINING 3, 000 . 00 <br /> 560-60-686 PUBLICATIONS & ADVERTISE 1, 000 . 00 <br /> 560-60-690 PROFESSIONAL SERVICES 4, 000 . 00 <br /> 560-60-712 MISCELLANEOUS EXPENSES 5, 000 . 00 <br /> TOTAL 60-FIRE DEPARTMENT 784, 717 . 00 <br /> 61-FIRE CAPITAL <br /> E <br /> ** DEPARTMENT TOTAL ** 784, 717 . 00 <br /> E <br />