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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: 15 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> 01 -GENERAL FUND <br /> 4KS AND RECREATION <br /> D-_MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 48-ISA <br /> 540-48-602 SALARIES 20,455.00 <br /> 540-48-618 PAYROLL TAXES 1,570.00 <br /> 540-48-620 RETIREMENT CONTRIBUTION 2,651.00 <br /> 540-48-624 HEALTH INSURANCE 2,745.00 <br /> 540-48-634 UTILITIES 10,000.00 <br /> 540-48-650 BUILDING REPAIR & MAINTENANCE 1,000.00 <br /> 540-48-660 GROUNDS MAINTENANCE 2,000.00 <br /> TOTAL 48-ISA 40,421.00 <br /> 49-SOCCER FIELDS <br /> 540-49-634 UTILITIES 2,200.00 <br /> 540-49-654 PROPERTY INSURANCE 250.00 <br /> 540-49-660 GROUNDS MAINTENANCE 500.00 <br /> TOTAL 49-SOCCER FIELDS 2,950.00 <br /> ** DEPARTMENT TOTAL ** 723,641.00 <br />