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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: 7 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> 10- ENERAL ADMINISTRATION <br /> DE ',TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-ADMINISTRATION <br /> 510-10-602 SALARIES 222, 787 . 00 <br /> 510-10-610 ADMIN. MAYOR/CLERK RETIREMENT 10, 200 . 00 <br /> 510-10-611 COUNCIL PAY 21, 600 . 00 <br /> 510-10-618 PAYROLL TAXES 17, 043 . 00 <br /> 510-10-620 RETIREMENT CONTRIBUTION 14, 833 . 00 <br /> 510-10-621 DRUG TESTING EXPENSES 2, 000 . 00 <br /> 510-10-624 HEALTH INSURANCE 35, 832 . 00 <br /> 510-10-626 WORKERS COMPENSATION 357 . 00 <br /> 510-10-632 UNIFORM EXPENSES 300 . 00 <br /> 510-10-643 WEBSITE EXPENSES 500 . 00 <br /> 510-10-644 UTILITIES - PHONE 9, 000 . 00 <br /> 510-10-647 KRONOS PAYROLL SYSTEM 1, 800 . 00 <br /> 510-10-648 OFFICE EXPENSES 35, 000 . 00 <br /> 510-10-680 DUES & FEES 3, 000 . 00 <br /> 510-10-681 MAYOR' S CAR ALLOWANCE 10, 200 . 00 <br /> 510-10-682 TRAVEL & TRAINING EXP. 20, 000 . 00 <br /> 510-10-685 MAYOR' S PUBLIC RELATION/TRAVEL 5, 000 . 00 <br /> 510-10-686 PUBLICATIONS & ADVERTISING 750 . 00 <br /> 510-10-688 LEGAL EXPENSES 8, 500 . 00 <br /> 10-10-690 ADMIN. PROFESSIONAL SERVICES 15, 000 . 00 <br /> 510-10-712 MISCELLANEOUS EXPENSES 3, 000 . 00 <br /> 510-10-724 AIRPORT SUPPORT 83, 600 . 00 <br /> 510-10-726 CHAMBER OF COMMERCE SUPPORT 20, 300 . 00 <br /> 510-10-728 MAIN STREET BATESVILLE 20, 000 . 00 <br /> 510-10-729 INDEP. CO. REGIONAL MUSEUM 10, 000 . 00 <br /> 510-10-730 W. R. FIREFIGHTERS ASSOC 2, 700 . 00 <br /> 510-10-751 COMPUTER NETWORKING 2, 000 . 00 <br /> TOTAL 10-ADMINISTRATION 575, 302 . 00 <br /> 11-BUILDING <br /> 510-11-602 SALARIES 10, 926. 00 <br /> 510-11-618 PAYROLL TAXES 837 . 00 <br /> 510-11-620 RETIREMENT CONTIRBUTION 1, 600 . 00 <br /> 510-11-626 WORKERS ' COMPENSATION 237 . 00 <br /> 510-11-634 UTILITIES 46, 700 . 00 <br /> 510-11-644 PHONE EXPENSES 1, 000 . 00 <br /> 510-11-650 BLDG. REPAIR & MAINTENANCE 45, 000 . 00 <br /> 510-11-652 BUILDING CLEANING SUPPLIES 3, 000 . 00 <br /> 510-11-654 PROPERTY INSURANCE 4, 300 . 00 <br /> 510-11-712 MISCELLANEOUS EXPENSE 1, 600 . 00 <br /> 510-11-715 BUILDING IMPROVEMENTS 10, 000 . 00 <br /> 510-11-716 BUILDING REMODEL PROJECTS 3, 500 . 00 <br /> TOTAL 11-BUILDING 128, 700 . 00 <br />