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J 1 <br /> 2-07-2008 04:20 PM C I T Y O F B A T E S V I L L E PAGE: 8 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2008 <br /> O1 -GENERAL FUND <br /> 20 WASTE <br /> DE NTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-SANITATION <br /> 520-20-602 SALARIES 250,010.00 <br /> 520-20-609 TEMPORARY SERVICES 7,344.00 <br /> 520-20-618 PAYROLL TAXES 19,126.00 <br /> 520-20-620 RETIREMENT CONTRIBUTIONS 41,738.00 <br /> 520-20-623 DENTAL & VISION INSURANCE 3,956.00 <br /> 520-20-624 HEALTH INSURANCE 59,340.00 <br /> 520-20-626 WORKERS' COMPENSATION 8,000.00 <br /> 520-20-632 CLOTHING & UNIFORMS 3,796.00 <br /> 520-20-644 UTILITIES - PHONE 350.00 <br /> 520-20-648 OFFICE EXPENSES 50.00 <br /> 520-20-652 FLEET INSURANCE 3,250.00 <br /> 520-20-664 EQUIP. REPAIR & MAINTENANCE 2,500.00 <br /> 520-20-665 FUEL 77,500.00 <br /> 520-20-668 VEHICLE MAINTENANCE 22,000.00 <br /> 520-20-669 VEHICLE REPAIRS 12,000.00 <br /> 520-20-675 CONTAINER EXPENSES 25,000.00 <br /> 520-20-677 COMMUNICATION EQUIPMENT 1,000.00 <br /> 20-678 SAFETY EQUIPMENT 500.00 <br /> -20-682 TRAVEL & TRAINING 100.00 <br /> 520-20-712 MISCELLANEOUS EXPERANCE 800.00 <br /> 520-20-717 CAP. EXPD. 1 TON TRUCK 24,286.00 <br /> 520-20-718 CAPITAL EXPENDITUR 37,837.00 <br /> 520-20-719 TRUCK PAYMENT 33,791.00 <br /> 520-20-720 CAPITAL EXP. - LEAF TRUCK 24,178.00 <br /> 520-20-721 GARBAGE DISPOSAL 450,000.00 <br /> 520-20-722 HAZARD. WASTE / FEES 1,000.00 <br /> ** CATEGORY TOTAL ** 1,109,452.00 <br /> 21-RECYCLING <br /> 520-21-614 RECYCLING EXPENSES 56,700.00 <br /> ** CATEGORY TOTAL ** 56,700.00 <br /> ** DEPARTMENT TOTAL ** 1,166,152.00 <br /> O <br />