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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: 8 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> 1ENERAL ADMINISTRATION <br /> DEC,TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 12-BARNETT BUILDING <br /> 13-CODE ENFORCEMENT <br /> 510-13-602 SALARIES 74, 950 . 00 <br /> 510-13-618 PAYROLL TAXES 5, 734 . 00 <br /> 510-13-620 RETIREMENT CONTRIBUTION 10, 965 . 00 <br /> 510-13-624 HEALTH INSURANCE 20, 160 . 00 <br /> 510-13-626 WORKERS ' COMPENSATION 653 . 00 <br /> 510-13-632 UNIFORMS 116. 00 <br /> 510-13-644 UTILITIES - PHONE 2, 500 . 00 <br /> 510-13-648 OFFICE EXPENSES 2, 500 . 00 <br /> 510-13-649 CREDIT CARD EXPENSES 100 . 00 <br /> 510-13-652 FLEET INSURANCE 550 . 00 <br /> 510-13-665 FUEL 1, 984 . 00 <br /> 510-13-668 VEHICLE MAINTENANCE 100 . 00 <br /> j 510-13-669 VEHICLE REPAIR 100 . 00 <br /> 510-13-676 SMALL EQUIPMENT 50 . 00 <br /> 510-13-680 DUES, FEES & LICENSE 200 . 00 <br /> 510-13-681 BAD DEBT COLLECTION FEES 100 . 00 <br /> 510-13-682 TRAVEL & TRAINING 600 . 00 <br /> 10-13-686 PUBLICATION & ADVERTISING 500 . 00 <br /> 10-13-712 MISCELLANEOUS EXPENSE 250 . 00 <br /> 510-13-713 DEMOLITION / LIEN EXPENSE 2, 500 . 00 <br /> 510-13-735 PLANNING COMMISSION EXPENSES 4, 000 . 00 <br />` 510-13-737 HISTORIC DISTRICT EXPENSES 100 . 00 <br /> TOTAL 13-CODE ENFORCEMENT 128, 712 . 00 <br /> 14-MAYOR' S DISCRETIONARY <br /> 510-14-600 MAYOR' S DISCRETIONARY 20, 000 . 00 <br /> TOTAL 14-MAYOR' S DISCRETIONARY 20, 000 . 00 <br /> 15-CITY ATTORNEY <br /> 510-15-602 SALARIES 57, 130 . 00 <br /> 510-15-618 PAYROLL TAXES 4, 371 . 00 <br /> 510-15-620 RETIREMENT CONTRIBUTION 8, 059 . 00 <br /> 510-15-624 HEALTH INSURANCE 10, 692 . 00 <br /> 510-15-626 WORKERS ' COMPENSATION 49 . 00 <br /> 510-15-680 DUE & FEES 100 . 00 <br /> 510-15-682 TRAVEL & TRAINING 1, 000 . 00 <br /> TOTAL 15-CITY ATTORNEY 81, 401 . 00 <br /> cw <br />