Laserfiche WebLink
12-13-2010 12:59 PM C I T Y O F B A T E S V I L L E PAGE: 8 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> 1RAL ADMINISTRATION <br /> D (ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 13-CODE ENFORCEMENT <br /> 510-13-602 SALARIES 96,655.00 <br /> 510-13-618 PAYROLL TAXES 7,394.00 <br /> 510-13-620 RETIREMENT CONTRIBUTION 12,531.00 <br /> 510-13-624 HEALTH INSURANCE 14,640.00 <br /> 510-13-626 WORKERS' COMPENSATION 750.00 <br /> 510-13-644 UTILITIES - PHONE 1,500.00 <br /> 510-13-648 OFFICE EXPENSES 3,500.00 <br /> 510-13-652 FLEET INSURANCE 500.00 <br /> 510-13-665 FUEL 2,000.00 <br /> 510-13-668 VEHICLE MAINTENANCE 350.00 <br /> 510-13-669 VEHICLE REPAIR 350.00 <br /> 510-13-676 SMALL EQUIPMENT 100.00 <br /> 510-13-680 DUES, FEES & LICENSE 300.00 <br /> 510-13-681 BAD DEBT COLLECTION FEES 250.00 <br /> 510-13-682 TRAVEL & TRAINING 1,000.00 <br /> 510-13-686 PUBLICATION & ADVERTISING 600.00 <br /> 510-13-712 MISCELLANEOUS EXPENSE 300.00 <br /> 510-13-713 DEMOLITION / LIEN EXPENSE 3,000.00 <br /> 510-13-735 PLANNING COMMISSION EXPENSES 81000.00 <br /> -13-737 HISTORIC DISTRICT EXPENSES 100.00 <br /> TOTAL 13-CODE ENFORCEMENT 153,820.00 <br /> 14-MAYOR'S DISCRETIONARY <br /> 510-14-600 MAYOR'S DISCRETIONARY 20,000.00 <br /> TOTAL 14-MAYOR'S DISCRETIONARY 20,000.00 <br /> 15-CITY ATTORNEY <br /> 510-15-602 SALARIES 25,974.00 <br /> 510-15-618 PAYROLL TAXES 1,987.00 <br /> 510-15-620 RETIREMENT CONTRIBUTION 3,368.00 <br /> 510-15-624 HEALTH INSURANCE 6,820.00 <br /> 510-15-626 WORKERS' COMPENSATION 35.00 <br /> 510-15-648 OFFICE EXPENSES 4,500.00 <br /> 510-15-680 DUE & FEES 100.00 <br /> 510-15-682 TRAVEL & TRAINING 1,000.00 <br /> TOTAL 15-CITY ATTORNEY 43,784.00 <br /> ** DEPARTMENT TOTAL ** 888,481.00 <br /> -------------- <br /> -------------- <br /> • <br />