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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: 10 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> 3004TERY <br /> D ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 30-CEMETERY <br /> 530-30-602 SALARIES 78,020.00 <br /> 530-30-610 CS PROGRAM 7,200.00 <br /> 530-30-618 PAYROLL TAXES 5,970.00 <br /> 530-30-620 RETIREMENT CONTRIBUTION 10,115.00 <br /> 530-30-624 HEALTH INSURANCE 21,960.00 <br /> 530-30-626 WORKERS' COMPENSATION 950.00 <br /> 530-30-632 CLOTHING & UNIFORMS 967.00 <br /> 530-30-634 UTILITIES 6,500.00 <br /> 530-30-644 UTILITIES - PHONE 900.00 <br /> 530-30-648 OFFICE EXPENSES 600.00 <br /> 530-30-649 CREDIT CARD EXPENSES 100.00 <br /> 530-30-650 BLDG. REPAIR & MAINTENANCE 1,000.00 <br /> 530-30-652 FLEET INSURANCE 1,700.00 <br /> 530-30-654 PROPERTY INSURANCE 120.00 <br /> 530-30-660 GROUNDS MAINTENANCE 4,500.00 <br /> 530-30-664 EQUIP. REPAIR & MAINTENANCE 6,000.00 <br /> 530-30-665 FUEL 7,450.00 <br /> 530-30-668 VEHICLE MAINTENANCE 1,200.00 <br /> 30-669 VEHICLE REPAIRS 1,200.00 <br /> 0-30-676 SMALL EQUIPMENT 3,500.00 <br /> 530-30-677 COMMUNICATIONS EQUIPMENT 650.00 <br /> 530-30-678 SAFETY EQUIPMENT 400.00 <br /> 530-30-682 TRAVEL & TRAINING 1,000.00 <br /> 530-30-700 MAJOR MAINTENANCE 1,000.00 <br /> 530-30-712 MISCELLANEOUS EXPENSE 1,000.00 <br /> TOTAL 30-CEMETERY 164,002.00 <br /> 31-PIOINEER CEMETERY <br /> 530-31-634 UTILITIES 3,000.00 <br /> 530-31-660 PIONEER GROUNDS MAINTENANCE 300.00 <br /> TOTAL 31-PIOINEER CEMETERY 3,300.00 <br /> 32-LANDSCAPING <br /> 530-32-602 LANDSCAPING SALARIES 52,120.00 <br /> 530-32-610 LANDSCAPING CS PROGRAM 4,800.00 <br /> 530-32-618 LANDSCAPING PAYROLL TAXES 3,979.00 <br /> 530-32-620 LANDSCAPING PENSION CONTRIBUTI 6,744.00 <br /> 530-32-624 LANDSCAPING HEALTH INSURANCE 14,640.00 <br /> 530-32-626 LANDSCAPING WORKERS COMP 650.00 <br /> 530-32-632 LANDSCAPING CLOTHING & UNIFORM 650.00 <br /> 530-32-634 LANDSCAPING UTILITIES 5,500.00 <br /> I0-32-644 LANDSCAPING UTILITIES-PHONE 200.00 <br />