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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: 11 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> 30TERY <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 530-32-652 LANDSCAPING FLEET INSURANCE 1,200.00 <br /> 530-32-654 LANDSCAPING PROPERTY INSURANCE 80.00 <br /> 530-32-660 LANDSCAPING GROUNDS MAINT. 5,000.00 <br /> 530-32-664 LANDSCAPING EQUIP. REP & MAINT 2,600.00 <br /> 530-32-665 LANDSCAPING FUEL 5,000.00 <br /> 530-32-668 LANDSCAPING VEHICLE MAINT. 800.00 <br /> 530-32-669 LANDSCAPING VEHICLE REPAIRS 800.00 <br /> 530-32-676 LANDSCAPING SMALL EQUIPMENT 2,000.00 <br /> 530-32-677 LANDSCAPING COMMUNICATIONS EQU 300.00 <br /> 530-32-678 LANDSCAPING SAFETY EQUIP. 250.00 <br /> 530-32-682 TRAVEL & TRAINING 200.00 <br /> 530-32-700 LANDSCAPING MAJOR MAINT. 600.00 <br /> 530-32-711 LANDSCAPING CHRISTMAS LIGHTS 11,000.00 <br /> 530-32-712 LANDSCAPING MISCELLANEOUS EXPE 600.00 <br /> 530-32-714 TREE EXPENSES 1,000.00 <br /> TOTAL 32-LANDSCAPING 120,713.00 <br /> 33-CEM/LANDSCAPE CAPITAL <br /> 530-33-102 AIR COMPRESSOR 800.00 <br /> 530-33-103 GENERATOR 1,500.00 <br /> 33-104 CEMETERY SHOP UPGRADES 25,000.00 <br /> -33-105 LIFT TRUCK 7,500.00 <br /> TOTAL 33-CEM/LANDSCAPE CAPITAL 34,800.00 <br /> ** DEPARTMENT TOTAL ** 322,815.00 <br /> -------------- <br /> -------------- <br /> • <br />