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a <br /> 2-07-2008 04:20 PM C I T Y O F B A T E S V I L L E PAGE: 14 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2008 <br /> O1 —GENERAL FUND <br /> SOC SAFETY <br /> DE NTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 50—DISPATCH <br /> 550-50-602 SALARIES 288,759.00 <br /> 550-50-618 PAYROLL TAXES 22,090.00 <br /> 550-50-620 RETIREMENT CONTRIBUTION 31,559.00 <br /> 550-50-623 DENTAL & VISION INSURANCE 3,130.00 <br /> 550-50-624 HEALTH INSURANCE 40,068.00 <br /> 550-50-626 WORKERS' COMPENSATION 455.00 <br /> 550-50-628 UNEMPLOYMENT INSURANCE 316.00 <br /> 550-50-634 UTILITIES 300.00 <br /> 550-50-644 UTILITIES — PHONE 2,100.00 <br /> 550-50-648 OFFICE EXPENSES 3,500.00 <br /> 550-50-654 PROPERTY INSURANCE 350.00 <br /> 550-50-664 EQUIP REPAIR & MAINTENANCE 800.00 <br /> 550-50-676 SMALL EQUIPMENT 150.00 <br /> 550-50-680 DUES & FEES 80.00 <br /> 550-50-682 TRAVEL & TRAINING 2,000.00 <br /> 550-50-712 MISCELLANEOUS EXPENSES 400.00 <br /> ** CATEGORY TOTAL ** 396,057.001 <br /> 51—METRO <br /> 550-51-614 LAW ENFORCEMENT EXPENSES 941,809.00 <br /> 550-51-622 PHYSICALS & EVALUATIONS 400.00 <br /> 550-51-648 OFFICE EXPENSES 5,000.00 <br /> 550-51-651 NO INSURANCE ACT EXPENSE 25,000.00 <br /> 550-51-652 FLEET INSURANCE 4,100.00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE 1,500.00 <br /> 550-51-665 FUEL 56,000.00 <br /> 550-51-668 VEHICLE MAINTENANCE 12,000.00 <br /> 550-51-669 VEHICLE REPAIRS 8,000.00 <br /> 550-51-676 SMALL EQUIPMENT 2,500.00 <br /> 550-51-682 TRAVEL & TRAINING 250.00 <br /> 550-51-712 MISCELLANEOUS EXPENSES 500.00 <br /> 550-51-718 CAPITAL EXPENDITURES 5,000.00 <br /> 550-51-730 CAPITAL EXPENDITURES — 2 23,000.00 <br /> 550-51-735 SHERIFF'S VOLUNTEER 3,600.00 <br /> 550-51-737 S.R.T. CRISIS NEGOTIATOR 2,500.00 <br /> 550-51-738 AtM1UNITION EXPENSES 1,000.00 <br /> ** CATEGORY TOTAL ** 1,092,159.00 <br />