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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: 3 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> 02 -STREET FUND <br /> 10-STREET DEPARTMENT <br /> D�RTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-STREET DEPARTMENT <br /> 510-10-602 SALARIES 273, 305 . 00 <br /> 510-10-603 SALARIES-STOP LIGHTS 17, 600 . 00 <br /> 510-10-609 CONTRACT LABOR 53, 165 . 00 <br /> 510-10-618 PAYROLL TAXES 21, 000 . 00 <br /> 510-10-620 RETIREMENT CONTRIBUTION 40, 000 . 00 <br /> j 510-10-624 HEALTH INSURANCE 73, 236. 00 <br /> j 510-10-626 WORKERS ' COMPENSATION 13, 921 . 00 <br /> 510-10-628 UNEMPLOYMENT ( 11 . 00) <br /> 510-10-632 UNIFORMS 2, 000 . 00 <br /> 510-10-634 UTILITIES 10, 000 . 00 <br /> 510-10-644 UTILITIES - PHONE 2, 500 . 00 <br /> 510-10-645 STREET & TRAFFIC LIGHTS 106, 000 . 00 <br /> 510-10-647 KRONOS PAYROLL SYSTEM 250 . 00 <br /> 510-10-648 OFFICE EXPENSES 4, 500 . 00 <br /> 510-10-649 LIFT TRUCK EXPENSES 3, 000 . 00 <br /> 510-10-650 BUILDING REPAIR & MAINT <br /> 5, 000 . 00 <br /> 510-10-652 FLEET INSURANCE 7, 300 . 00 <br /> 510-10-654 PROPERTY INSURANCE 800 . 00 <br /> 510-10-656 CHEMICAL EXPENSE 1, 000 . 00 <br /> 10-10-660 GROUNDS MAINTENANCE 18, 000 . 00 <br /> 10-10-661 DRAINAGE IMPROVEMENTS 20, 000 . 00 <br /> 510-10-662 FUEL LINE TESTING 500 . 00 <br /> 510-10-664 EQUIPMENT REPAIR & MAINT 15, 000 . 00 <br /> 510-10-665 FUEL 34, 000 . 00 <br /> 510-10-668 VEHICLE MAINTENANCE 15, 000 . 00 <br /> 510-10-669 VEHICLE REPAIRS 12, 000 . 00 <br /> 510-10-671 TRACTOR TRADE 1, 500 . 00 <br /> 510-10-673 STREET SIGNS & MATERIAL 7, 000 . 00 <br /> 510-10-676 SMALL EQUIPMENT 5, 000 . 00 <br /> 510-10-677 COMMUNICATION EQUIPMENT 1, 000 . 00 <br /> 510-10-678 SAFETY EQUIPMENT 2, 000 . 00 <br /> 510-10-682 TRAVEL & TRAINING 3, 000 . 00 <br /> 510-10-688 LEGAL DEFENSE 5, 000 . 00 <br /> 510-10-690 ONE CALL FEES 300 . 00 <br /> 510-10-691 PROFESSIONAL FEES 7, 000 . 00 <br /> 510-10-701 CONTRACT SURFACING 100, 000 . 00 <br /> 510-10-702 ASPHALT REPAIRS 9, 000 . 00 <br /> 510-10-712 MISCELLANEOUS EXPENSES 8, 000 . 00 <br /> 510-10-730 SPECIAL PROJECTS 70, 000 . 00 <br /> 510-10-731 STOP LIGHT REP & MAINT 5, 000 . 00 <br /> 510-10-734 ADA IMPROVEMENTS 1, 000 . 00 <br /> TOTAL 10-STREET DEPARTMENT 973, 866. 00 <br />