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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: 17 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> 01 -GENERAL FUND <br /> 60 DEPARTMENT <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 SALARIES 429,738.00 <br /> 560-60-603 RELIEF DRIVERS 25,000.00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS' 39,400.00 <br /> 560-60-618 PAYROLL TAXES 6,850.00 <br /> 560-60-624 HEALTH INSURANCE 73,320.00 <br /> 560-60-626 WORKERS' COMPENSATION 14,000.00 <br /> 560-60-632 CLOTHING & UNIFORMS 6,000.00 <br /> 560-60-634 UTILITIES 20,000.00 <br /> 560-60-644 UTILITIES - PHONE 4,000.00 <br /> 560-60-648 OFFICE EXPENSES 1,500.00 <br /> 560-60-650 BUILDING REPAIR & MAINTENANCE 16,000.00 <br /> 560-60-652 FLEET INSURANCE 8,000.00 <br /> 560-60-654 PROPERTY INSURANCE 2,000.00 <br /> 560-60-664 EQUIPMENT REPAIR & MAINTENANCE 1,200.00 <br /> 560-60-665 FUEL 13,550.00 <br /> 560-60-668 VEHICLE MAINTENANCE 9,600.00 <br /> 560-60-669 VEHICLE REPAIRS 10,000.00 <br /> 560-60-676 SMALL EQUIPMENT 1,700.00 <br /> 60-677 COMMUNICATION EQUIP & REP 1,500.00 <br /> 0-60-682 TRAVEL & TRAINING 2,000.00 <br /> 560-60-686 PUBLICATIONS & ADVERTISE 500.00 <br /> 560-60-690 PROFESSIONAL SERVICES 1,000.00 <br /> 560-60-712 MISCELLANEOUS EXPENSES 1,000.00 <br /> TOTAL 60-FIRE DEPARTMENT 687,858.00 <br /> 61-FIRE CAPITAL <br /> 560-61-101 2011 RESCUE BODY 53,000.00 <br /> 560-61-102 BANK STABLIZATION 8,000.00 <br /> 560-61-103 WEST SIDE FIRE STATIOIN 378,614.00 <br /> TOTAL 61-FIRE CAPITAL 439,614.00 <br /> ** DEPARTMENT TOTAL ** 1,127,472.00 <br /> -------------- <br /> -------------- <br /> • <br />