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I * 2-07-2008 04:20 PM C I T Y O F B A T E S V I L L E PAGE: 3 APPROVED BUDGET AS OF: JANUARY 31ST, 2008 02 -STREET FUND 100ET DEPARTMENT DE ENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 10-STREET DEPARTMENT 510-10-602 SALARIES 248,150.00 510-10-603 SALARIES-STOP LIGHTS 9,600.00 510-10-609 CONTRACT LABOR 2,400.00 510-10-618 PAYROLL TAXES 18,990.00 510-10-620 RETIREMENT CONTRIBUTION 39,505.00 510-10-623 DENTAL & VISION INSURANCE 3,513.00 510-10-624 HEALTH INSURANCE 61,611.00 510-10-626 WORKERS' COMPENSATION 8,880.00 510-10-628 UNEMPLOYMENT 124.00 510-10-632 UNIFORMS 2,278.00 510-10-634 UTILITIES 12,000.00 510-10-644 UTILITIES - PHONE 1,200.00 510-10-645 STREET & TRAFFIC LIGHTS 105,000.00 510-10-648 OFFICE EXPENSES 2,800.00 510-10-650 BUILDING REPAIR & MAINT 2,000.00 510-10-652 FLEET INSURANCE 4,100.00 510-10-654 PROPERTY INSURANCE 2,000.00 100-10-656 CHEMICAL EXPENSE 1,600.00 -10-660 GROUNDS MAINTENANCE 16,000.00 510-10-662 FUEL LINE TESTING 450.00 510-10-663 OTHER MAINTENANCE SUPPLIES 2,000.00 510-10-664 EQUIPMENT REPAIR & MAINT 12,000.00 510-10-665 FUEL 32,000.00 510-10-668 VEHICLE MAINTENANCE 6,000.00 510-10-669 VEHICLE REPAIRS 7,000.00 510-10-670 BUCKET TRUCK REPAIRS 1,000.00 510-10-673 STREET SIGNS / LIGHTS 5,500.00 510-10-674 911 SIGNS 500.00 510-10-676 SMALL EQUIPMENT 4,000.00 510-10-677 COMMUNICATION EQUIPMENT 1,000.00 510-10-678 SAFETY EQUIPMENT 1,500.00 510-10-682 TRAVEL & TRAINING 1,200.00 510-10-688 LEGAL DEFENSE 3,300.00 510-10-690 ONE CALL FEES 150.00 510-10-701 CONTRACT SURFACING 100,000.00 510-10-710 WELCOME/PLAZA SIGNS MAINT 500.00 510-10-712 MISCELLANEOUS EXPENSES 5,500.00 510-10-719 TRAC HOE PAYMENT 19,061.00 510-10-730 SPECIAL PROJECTS 25,000.00 510-10-734 ADA IMPROVEMENTS 1,000.00 510-10-736 STOP LIGHT UPGRADE 2,000.00 ** CATEGORY TOTAL ** 772,412.00 •