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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: 13 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2008 <br /> O1 -GENERAL FUND <br /> 4055 AND RECREATION <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 47-ICYAA <br /> 540-47-602 SALARIES 4,700.00 <br /> 540-47-618 PAYROLL TAXES 360.00 <br /> 540-47-620 RETIREMENT CONTRIBUTION 841.00 <br /> 540-47-623 DENTAL & VISION INSURANCE 71.00 <br /> 540-47-624 HEALTH INSURANCE 796.00 <br /> 540-47-634 UTILITIES 9,900.00 <br /> 540-47-650 BUILDING REPAIR & MAINTENANCE 1,000.00 <br /> 540-47-654 PROPERTY INSURANCE 650.00 <br /> 540-47-660 GROUNDS MAINTENANCE 3,000.00 <br /> 540-47-712 MISCELLANEOUS EXPENSE 250.00 <br /> 540-47-713 LEGION FIELD IMPROVEMENT 1,000.00 <br /> 540-47-715 SPECIAL PROJECT 3,118.00 <br /> 540-47-720 SPECIAL PROJECT - CO. GRANT 13,640.00 <br /> ** CATEGORY TOTAL ** 39,326.00 <br /> 48-ISA <br /> 540-48-602 SALARIES 17,607.00 <br /> 0-48-618 PAYROLL TAXES 1,350.00 <br /> -48-620 RETIREMENT CONTRIBUTION 3,153.00 <br /> 540-48-623 DENTAL & VISION INSURANCE 268.00 <br /> 540-48-624 HEALTH INSURANCE 3,000.00 <br /> 540-48-634 UTILITIES 8,500.00 <br /> 540-48-650 BUILDING REPAIR & MAINTENANCE 500.00 <br /> 540-48-654 PROPERTY INSURANCE 650.00 <br /> 540-48-660 GROUNDS MAINTENANCE 2,000.00 <br /> 540-48-715 SPECIAL PROJECT CO GRANT 3,875.00 <br /> ** CATEGORY TOTAL ** 40,903.00 <br /> 49-SOCCER FIELDS <br /> 540-49-634 UTILITIES 2,200.00 <br /> 540-49-654 PROPERTY INSURANCE 150.00 <br /> 540-49-660 GROUNDS MAINTENANCE 500.00 <br /> 540-49-715 SPECIAL PROJECT CO GRANT 4,200.00 <br /> ** CATEGORY TOTAL ** 7,050.00 <br /> ** DEPARTMENT TOTAL ** 817,684.00 <br /> -------------- <br /> -------------- <br /> • <br />