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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: 19 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> 84MAL CONTROL <br /> D MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 SALARIES 52,250.00 <br /> 580-80-618 PAYROLL TAXES 4,000.00 <br /> 580-80-620 RETIREMENT CONTRIBUTIONS 6,780.00 <br /> 580-80-624 HEALTH INSURANCE 11,100.00 <br /> 580-80-626 WORKERS' COMPENSATION 600.00 <br /> 580-80-628 UNEMPLOYMENT INSURANCE 2,655.00 <br /> 580-80-632 CLOTHING & UNIFORMS 1,500.00 <br /> 580-80-634 UTILITIES 8,200.00 <br /> 580-80-644 UTILITIES - PHONE 2,500.00 <br /> 580-80-648 OFFICE EXPENSES 3,000.00 <br /> 580-80-650 BLDG REPAIR & MAINTENANCE 1,500.00 <br /> 580-80-652 FLEET INSURANCE 400.00 <br /> 580-80-654 PROPERTY INSURANCE 900.00 <br /> 580-80-656 CHEMICALS & PESTICIDES 250.00 <br /> 580-80-658 JANITORIAL SUPPLIES 1,900.00 <br /> 580-80-664 EQUIP REPAIR & MAINTENANCE 150.00 <br /> 580-80-665 FUEL 3,250.00 <br /> 580-80-668 VEHICLE MAINTENANCE 1,200.00 <br /> 00-80-676 SMALL EQUIPMENT 1,000.00 <br /> 0-80-677 COMMUNICATIONS EQUIPMENT 250.00 <br /> 580-80-678 SAFETY EQUIPMENT 250.00 <br /> 580-80-682 TRAVEL & TRAINING 3,000.00 <br /> 580-80-686 PUBLIC RELATIONS 100.00 <br /> 580-80-691 CONTROLLED CHEMICALS 1,800.00 <br /> 580-80-692 ANIMAL CARE 1,500.00 <br /> 580-80-712 MISCELLANEOUS EXPENSE 750.00 <br /> 580-80-716 INVENTORY RESALE 300.00 <br /> TOTAL 80-ANIMAL CONTROL 111,085.00 <br /> ** DEPARTMENT TOTAL ** 111,065.00 <br /> -------------- <br /> -------------- <br /> • <br />