Laserfiche WebLink
1 0 <br /> 2-07-2008 04:20 PM C I T Y O F B A T E S V I L L E PAGE: 16 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2008 <br /> 01 -GENERAL FUND <br /> 600, DEPARTMENT <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 SALARIES 369,960.00 <br /> 560-60-603 RELIEF DRIVERS 22,000.00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS' 36,104.00 <br /> 560-60-618 PAYROLL TAXES 4,805.00 <br /> 560-60-620 FIREFIGHTERS' PENSION FUND 2,327.00 <br /> 560-60-623 DENTAL & VISION INSURANCE 4,265.00 <br /> 560-60-624 HEALTH INSURANCE 73,344.00 <br /> 560-60-626 WORKERS' COMPENSATION 17,350.00 <br /> 560-60-632 CLOTHING & UNIFORMS 5,500.00 <br /> 560-60-634 UTILITIES 15,000.00 <br /> 560-60-644 UTILITIES - PHONE 2,500.00 <br /> 560-60-648 OFFICE EXPENSES 1,000.00 <br /> 560-60-650 BUIDLING REPAIR & MAINTENANCE 5,000.00 <br /> 560-60-652 FLEET INSURANCE 7,500.00 <br /> 560-60-654 PROPERTY INSURANCE 1,200.00 <br /> 560-60-664 EQUIPMENT REPAIR & MAINTENANCE 1,000.00 <br /> 560-60-665 FUEL 13,700.00 <br /> -60-668 VEHICLE MAINTENANCE 5,000.00 <br /> -60-669 VEHICLE REPAIRS 5,000.00 <br /> 560-60-676 SMALL EQUIPMENT 500.00 <br /> 560-60-677 COMMUNICATION EQUIP & REP 1,000.00 <br /> 560-60-682 TRAVEL & TRAINING 500.00 <br /> 560-60-686 PUBLICATIONS & ADVERTISE 500.00 <br /> 560-60-690 PROFESSIONAL SERVICES 1,000.00 <br /> 560-60-700 MAJOR MAINTENANCE 1,000.00 <br /> 560-60-711 WEST SIDE FIRE STATION 600,000.00 <br /> 560-60-712 MISCELLANEOUS EXPENSES 500.00 <br /> 560-60-716 TRUCK PAYMENT 161,359.00 <br /> 560-60-718 CAPITAL EXPENDITURES 22,100.00 <br /> ** CATEGORY TOTAL ** 1,381,014.00 <br /> ** DEPARTMENT TOTAL ** 1,381,014.00 <br /> -------------- <br /> -------------- <br />