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12-13-2010 12:59 PM C I T Y O F B A T E S V I L L E PAGE: 9 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> 20-^ TID WASTE <br /> D ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-SANITATION <br /> 520-20-602 SALARIES 290,950.00 <br /> 520-20-618 PAYROLL TAXES 22,260.00 <br /> 520-20-620 RETIREMENT CONTRIBUTIONS 37,725.00 <br /> 520-20-624 HEALTH INSURANCE 59,280.00 <br /> 520-20-626 WORKERS' COMPENSATION 10,000.00 <br /> 520-20-632 CLOTHING & UNIFORMS 3,692.00 <br /> 520-20-644 UTILITIES - PHONE 500.00 <br /> 520-20-648 OFFICE EXPENSES 50.00 <br /> 520-20-651 GARBAGE BAD DEBT 4,000.00 <br /> 520-20-652 FLEET INSURANCE 81000.00 <br /> 520-20-664 EQUIP. REPAIR & MAINTENANCE 6,000.00 <br /> 520-20-665 FUEL 72,000.00 <br /> 520-20-668 VEHICLE MAINTENANCE 17,000.00 <br /> 520-20-669 VEHICLE REPAIRS 9,000.00 <br /> 520-20-675 CONTAINER EXPENSES 35,000.00 <br /> 520-20-677 COMMUNICATION EQUIPMENT 1,000.00 <br /> 520-20-678 SAFETY EQUIPMENT 700.00 <br /> 520-20-682 TRAVEL & TRAINING 200.00 <br /> 20-712 MISCELLANEOUS EXPENSES 1,200.00 <br /> 0-20-721 GARBAGE DISPOSAL 420,000.00 <br /> 520-20-722 HAZARD. WASTE / FEES 500.00 <br /> TOTAL 20-SANITATION 999,057.00 <br /> 21-RECYCLING <br /> 520-21-614 RECYCLING EXPENSES 56,700.00 <br /> TOTAL 21-RECYCLING 56,700.00 <br /> 22-SANITATION CAPITAL <br /> 520-22-101 2 - 2011 RESIDENTIAL TRASH TKS 52,713.00 <br /> 520-22-102 PAYMENT UNIT #281 40,791.00 <br /> 520-22-103 PAYMENT UNIT #290 16,519.00 <br /> 520-22-104 2011 PICKUP FOR MARTY 23,628.00 <br /> 520-22-105 2011 CHIPPER TRUCK 68,900.00 <br /> 520-22-106 2011 - FRONT LOADER - #291 26,600.00 <br /> TOTAL 22-SANITATION CAPITAL 229,151.00 <br /> ** DEPARTMENT TOTAL ** 1,284,908.00 <br /> -------------- <br /> -------------- <br /> • <br />