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2-07-2008 04:20 PM C I T Y O F B A T E S V I L L E PAGE: 9 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2008 <br /> 01 -GENERAL FUND <br /> 30- TERY <br /> DEF NTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 30-CEMETERY <br /> 530-30-602 SALARIES 86,942.00 <br /> 530-30-618 PAYROLL TAXES 6,655.00 <br /> 530-30-620 RETIREMENT CONTRIBUTION 14,151.00 <br /> 530-30-623 DENTAL & VISION INSURANCE 1,498.00 <br /> 530-30-624 HEALTH INSURANCE 25,600.00 <br /> 530-30-626 WORKERS' COMPENSATION 1,550.00 <br /> 530-30-628 UNEMPLOYMENT INSURANCE 4,059.00 <br /> 530-30-632 CLOTHING & UNIFORMS 1,500.00 <br /> 530-30-634 UTILITIES 4,000.00 <br /> 530-30-644 UTILITIES - PHONE 600.00 <br /> 530-30-648 OFFICE EXPENSES 600.00 <br /> 530-30-650 BLDG. REPAIR & MAINTENANCE 800.00 <br /> 530-30-652 FLEET INSURANCE 1,200.00 <br /> 530-30-654 PROPERTY INSURANCE 250.00 <br /> 530-30-660 GROUNDS MAINTENANCE 6,500.00 <br /> 530-30-664 EQUIP. REPAIR & MAINTENANCE 5,500.00 <br /> 530-30-665 FUEL 13,431.00 <br /> 30-668 VEHICLE MAINTENANCE 2,000.00 <br /> -30-669 VEHCILE REPAIRS 1,700.00 <br /> 530-30-676 SMALL EQUIPMENT 2,400.00 <br /> 530-30-677 COMMUNICATIONS EQUIPMENT 700.00 <br /> 530-30-678 SAFETY EQUIPMENT 600.00 <br /> 530-30-700 MAJOR MAINTENANCE 1,500.00 <br /> 530-30-712 MISCELLANEOUS EXPENSE 1,500.00 <br /> 530-30-718 CAPITAL EXPENDITURES 29,860.00 <br /> ** CATEGORY TOTAL ** 215,096.00 <br /> 31-PIOINEER CEMETERY <br /> 530-31-634 UTILITIES 1,200.00 <br /> ** CATEGORY TOTAL ** 1,200.00 <br /> ** DEPARTMENT TOTAL ** 216,296.00 <br /> -------------- <br /> -------------- <br /> • <br />