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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: 19 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> 80-ANIMAL CONTROL <br /> D99hRTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 SALARIES 65, 407 . 00 <br /> 580-80-618 PAYROLL TAXES 5, 004 . 00 <br /> 580-80-620 RETIREMENT CONTRIBUTIONS 9, 569. 00 <br /> 580-80-624 HEALTH INSURANCE 13, 365 . 00 <br /> 580-80-626 WORKERS ' COMPENSATION 731 . 00 <br /> 580-80-632 CLOTHING & UNIFORMS 1, 000 . 00 <br /> 580-80-634 UTILITIES 8, 000 . 00 <br /> 580-80-644 UTILITIES - PHONE 2, 900 . 00 <br /> 580-80-648 OFFICE EXPENSES 3, 500 . 00 <br /> 580-80-650 BLDG REPAIR & MAINTENANCE 4, 500 . 00 <br /> 580-80-652 FLEET INSURANCE 350 . 00 <br /> 580-80-654 PROPERTY INSURANCE 500 . 00 <br /> 580-80-656 CHEMICALS & PESTICIDES 300 . 00 <br /> 580-80-658 JANITORIAL SUPPLIES 3, 000 . 00 <br /> 580-80-664 EQUIP REPAIR & MAINTENANCE 300 . 00 <br /> 580-80-665 FUEL 2, 700 . 00 <br /> 580-80-668 VEHICLE MAINTENANCE 1, 200 . 00 <br /> 580-80-669 VEHICLE REPAIRS 300 . 00 <br /> 580-80-676 SMALL EQUIPMENT 1, 000 . 00 <br /> 80-80-678 SAFETY EQUIPMENT 500 . 00 <br /> 580-80-682 TRAVEL & TRAINING 1, 000 . 00 <br /> 580-80-686 PUBLIC RELATIONS 200 . 00 <br /> 580-80-691 CONTROLLED CHEMICALS 2, 000 . 00 <br /> 580-80-692 ANIMAL CARE 2, 000 . 00 <br /> 580-80-712 MISCELLANEOUS EXPENSE 1, 000 . 00 <br /> 580-80-716 INVENTORY RESALE 250 . 00 <br /> TOTAL 80-ANIMAL CONTROL 130, 576. 00 <br /> 81-ANIMAL CTL. CAPITAL <br /> ** DEPARTMENT TOTAL ** 130, 576. 00 <br /> E <br /> t <br /> t! <br /> E <br /> • <br />