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12-13-2010 01:00 PM C I T Y O F B A T E S V I L L E PAGE: 3 APPROVED BUDGET AS OF: NOVEMBER 30TH, 2010 02 -STREET FUND 10 ET DEPARTMENT DE ENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 10-STREET DEPARTMENT 510-10-602 SALARIES 295,815.00 510-10-603 SALARIES-STOP LIGHTS 12,600.00 510-10-618 PAYROLL TAXES 22,630.00 510-10-620 RETIREMENT CONTRIBUTION 38,355.00 510-10-624 HEALTH INSURANCE 58,140.00 510-10-626 WORKERS' COMPENSATION 10,500.00 510-10-632 UNIFORMS 3,406.00 510-10-634 UTILITIES 10,900.00 510-10-644 UTILITIES - PHONE 1,700.00 510-10-645 STREET & TRAFFIC LIGHTS 115,000.00 510-10-647 KRONOS PAYROLL SYSTEM 500.00 510-10-648 OFFICE EXPENSES 4,000.00 510-10-650 BUILDING REPAIR & MAINT 2,500.00 510-10-652 FLEET INSURANCE 4,000.00 510-10-654 PROPERTY INSURANCE 1,500.00 510-10-656 CHEMICAL EXPENSE 1,000.00 510-10-660 GROUNDS MAINTENANCE 20,000.00 510-10-661 DRAINAGE IMPROVEMENTS 10,000.00 10-10-662 FUEL LINE TESTING 500.00 -10-663 OTHER MAINTENANCE SUPPLIES 2,500.00 510-10-664 EQUIPMENT REPAIR & MAINT 10,000.00 510-10-665 FUEL 28,300.00 510-10-667 BRIDGE INSPECTION 450.00 510-10-668 VEHICLE MAINTENANCE 10,000.00 510-10-669 VEHICLE REPAIRS 10,000.00 510-10-673 STREET SIGNS / LIGHTS 6,000.00 510-10-674 911 SIGNS 250.00 510-10-676 SMALL EQUIPMENT 5,000.00 510-10-677 COMMUNICATION EQUIPMENT 1,000.00 510-10-678 SAFETY EQUIPMENT 1,500.00 510-10-682 TRAVEL & TRAINING 1,800.00 510-10-688 LEGAL DEFENSE 4,200.00 510-10-690 ONE CALL FEES 300.00 510-10-691 PROFESSIONAL FEES 2,000.00 510-10-701 CONTRACT SURFACING 86,000.00 510-10-702 ASPHALT REPAIRS 8,500.00 510-10-712 MISCELLANEOUS EXPENSES 5,000.00 510-10-730 SPECIAL PROJECTS 10,000.00 510-10-734 ADA IMPROVEMENTS 1,000.00 510-10-736 STOP LIGHT UPGRADE 2,300.00 TOTAL 10-STREET DEPARTMENT 809,146.00 •