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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: 18 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2008 <br /> O1 -GENERAL FUND <br /> 80L CONTROL <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 SALARIES 45,491.00 <br /> 580-80-618 PAYROLL TAXES 3,480.00 <br /> 580-80-620 RETIREMENT CONTRIBUTIONS 7,011.00 <br /> 580-80-623 DENTAL & VISION INSURANCE 704.00 <br /> 580-80-624 HEALTH INSURANCE 11,733.00 <br /> 580-80-626 WORKERS' COMPENSATION 550.00 <br /> 580-80-632 CLOTHING & UNIFORMS 1,200.00 <br /> 580-80-634 UTILITIES 4,000.00 <br /> 580-80-644 UTILITIES - PHONE 1,900.00 <br /> 580-80-648 OFFICE EXPENSES 2,200.00 <br /> 580-80-650 BLDG REPAIR & MAINTENANCE 500.00 <br /> 580-80-652 FLEET INSURANCE 350.00 <br /> 580-80-654 PROPERTY INSURANCE 700.00 <br /> 580-80-656 CHEMICALS & PESTICIDES 200.00 <br /> 580-80-658 JANITORIAL SUPPLIES 1,500.00 <br /> 580-80-664 EQUIP REPAIR & MAINTENANCE 100.00 <br /> 580-80-665 FUEL 4,000.00 <br /> 0-80-668 VEHICLE MAINTENANCE 1,000.00 <br /> -80-676 SMALL EQUIPMENT 500.00 <br /> 580-80-677 COMMICATIONS EQUIPMENT 500.00 <br /> 580-80-678 SAFETY EQUIPMENT 500.00 <br /> 580-80-682 TRAVEL & TRAINING 1,000.00 <br /> 580-80-686 PUBLIC RELATIONS 200.00 <br /> 580-80-691 CONTROLLED CHEMICALS 1,500.00 <br /> 580-80-692 ANIMAL CARE 1,000.00 <br /> 580-80-712 MISCELLANEOUS EXPENSE 1,000.00 <br /> 580-80-716 INVENTORY RESALE 300.00 <br /> ** CATEGORY TOTAL ** 93,119.00 <br /> ** DEPARTMENT TOTAL ** 93,119.00 <br /> -------------- <br /> -------------- <br /> • <br />