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J , <br /> 2-07-2008 04:20 PM C I T Y O F B A T E S V I L L E PAGE: 7 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2008 <br /> O1 -GENERAL FUND <br /> 10 RAL ADMINISTRATION <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 13-CODE ENFORCEMENT <br /> 510-13-602 SALARIES 55,480.00 <br /> 510-13-618 PAYROLL TAXES 4,244.00 <br /> 510-13-620 RETIREMENT CONTRIBUTION 6,653.00 <br /> 510-13-623 DENTAL & VISION INSURANCE 416.00 <br /> 510-13-624 HEALTH INSURANCE 9,927.00 <br /> 510-13-626 WORKERS' COMPENSATION 650.00 <br /> 510-13-644 UTILITIES - PHONE 1,500.00 <br /> 510-13-648 OFFICE EXPENSES 1,500.00 <br /> 510-13-652 FLEET INSURANCE 290.00 <br /> 510-13-665 FUEL 1,225.00 <br /> 510-13-668 VEHICLE MAINTENANCE 550.00 <br /> 510-13-669 VEHICLE REPAIR 300.00 <br /> 510-13-676 SMALL EQUIPMENT 100.00 <br /> 510-13-680 DUES, FEES & LICENSE 250.00 <br /> 510-13-682 TRAVEL & TRAINING 500.00 <br /> 510-13-686 PUBLICATION & ADVERTISING 200.00 <br /> 510-13-712 MISCELLANEOUS EXPENSE 200.00 <br /> 510-13-713 DEMOLITION EXPENSE 3,000.00 <br /> 13-735 PLANING COMMISSION EXPENSES 5,000.00 <br /> -13-736 URBAN DEVELOPMENT EXPENSES 46,000.00 <br /> ** CATEGORY TOTAL ** 137,985.00 <br /> 14-MAYOR'S DISCRETIONARY <br /> 510-14-600 MAYOR'S DISCRETIONARY 10,000.00 <br /> ** CATEGORY TOTAL ** 10,000.00 <br /> ** DEPARTMENT TOTAL ** 731,002.00 <br /> • <br />