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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: 16 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> 5_-__IC SAFETY <br /> D ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 50-DISPATCH <br /> 550-50-602 SALARIES 272,000.00 <br /> 550-50-618 PAYROLL TAXES 20,810.00 <br /> 550-50-620 RETIREMENT CONTRIBUTION 30,025.00 <br /> 550-50-624 HEALTH INSURANCE 44,940.00 <br /> 550-50-626 WORKERS' COMPENSATION 400.00 <br /> 550-50-628 UNEMPLOYMENT INSURANCE 282.00 <br /> 550-50-634 UTILITIES 7,000.00 <br /> 550-50-644 UTILITIES - PHONE 3,600.00 <br /> 550-50-648 OFFICE EXPENSES 4,000.00 <br /> 550-50-664 EQUIP REPAIR & MAINTENANCE 1,500.00 <br /> 550-50-676 SMALL EQUIPMENT 400.00 <br /> 550-50-680 DUES & FEES 100.00 <br /> 550-50-682 TRAVEL & TRAINING 2,500.00 <br /> 550-50-712 MISCELLANEOUS EXPENSES 400.00 <br /> TOTAL 50-DISPATCH 387,957.00 <br /> 51-METRO <br /> w0-5 51-614 LAW ENFORCEMENT EXPENSES 1,100,000.00 <br /> 1-622 PHYSICALS & EVALUATIONS 400.00 <br /> 550-51-648 OFFICE EXPENSES 4,500.00 <br /> 550-51-651 NO INSURANCE ACT EXPENSE 7,200.00 <br /> 550-51-652 FLEET INSURANCE 5,000.00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE 2,500.00 <br /> 550-51-665 FUEL 50,000.00 <br /> 550-51-668 VEHICLE MAINTENANCE 12,000.00 <br /> 550-51-669 VEHICLE REPAIRS 10,000.00 <br /> 550-51-676 SMALL EQUIPMENT 4,900.00 <br /> 550-51-682 TRAVEL & TRAINING 500.00 <br /> 550-51-712 MISCELLANEOUS EXPENSES 750.00 <br /> 550-51-735 SHERIFF'S VOLUNTEER 3,600.00 <br /> 550-51-736 INSURANCE CLAIM REPAIRS 3,000.00 <br /> 550-51-737 S.R.T. CRISIS NEGOTIATOR 2,500.00 <br /> 550-51-738 AMMUNITION EXPENSES 2,000.00 <br /> 550-51-739 METRO PROJECT LIFESAVER 1,500.00 <br /> TOTAL 51-METRO 1,210,350.00 <br /> 52-DISTRICT COURT <br /> 550-52-616 DISTRICT COURT EXPENSES 80,000.00 <br /> 550-52-618 ANNUAL RETIREMENT PAYMENT 15,000.00 <br /> 550-52-619 JUDGES SALARY PAYMENT 30,454.00 <br /> • TOTAL 52-DISTRICT COURT 125,454.00 <br /> ** DEPARTMENT TOTAL ** 1,723,761.00 <br /> -------------- <br /> -------------- <br />