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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 4 <br /> ACCP NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 01 -510-10-602 SALARIES 207,396.00 <br /> 01 -510-10-609 ADMIN. CONTRACT LABOR 0.00 <br /> O1 -510-10-610 ADMIN. MAYOR/CLERK RETIREMENT 49,129.00 <br /> 01 -510-10-611 COUNCIL PAY 21,600.00 <br /> 01 -510-10-618 PAYROLL TAXES 15,866.00 <br /> O1 -510-10-619 PENSION ADMIN. FEES 0.00 <br /> 01 -510-10-620 RETIREMENT CONTRIBUTION 11,813.00 <br /> O1 -510-10-621 DRUG TESTING EXPENSES 1,500.00 <br /> O1 -510-10-622 COUNCIL DENT & VISION 0.00 <br /> O1 -510-10-623 DENTAL & VISION INS. 0.00 <br /> O1 -510-10-624 HEALTH INSURANCE 25,940.00 <br /> 01 -510-10-625 COUNCIL HEALTH INSURANCE 0.00 <br /> 01 -510-10-626 WORKERS COMPENSATION 271.00 <br /> 01 -510-10-643 WEBSITE EXPENSES 1,500.00 <br /> O1 -510-10-644 UTILITIES - PHONE 4,000.00 <br /> 01 -510-10-648 OFFICE EXPENSES 17,000.00 <br /> O1 -510-10-649 CREDIT CARD EXPENSES 200.00 <br /> O1 -510-10-652 ADMIN. FLEET INSURANCE 0.00 <br /> 01 -510-10-664 ADMIN. EQUIPMENT REPAIR & MAIN 0.00 <br /> O1 -510-10-677 COMMUNICATIONS EQUIP. 200.00 <br /> 01 -510-10-680 DUES & FEES 3,100.00 <br /> O1 -510-10-681 MAYOR'S CAR ALLOWANCE 7,800.00 <br /> O1 -510-10-682 TRAVEL & TRAINING EXP. 12,000.00 <br /> O110-685 MAYOR'S PUBLIC RELATION/TRAVEL 5,000.00 <br /> O1 - -10-686 PUBLICATIONS & ADVERTISING 1,000.00 <br /> O1 -510-10-688 LEGAL EXPENSES 9,370.00 <br /> O1 -510-10-690 ADMIN. PROFESSIONAL SERVICES 4,000.00 <br /> O1 -510-10-695 AUCTION LISTING FEES 0.00 <br /> 01 -510-10-712 MISCELLANEOUS EXPENSES 1,500.00 <br /> O1 -510-10-713 CITY DAMAGE CLAIMS 2,000.00 <br /> 01 -510-10-717 ADMIN. TRANSFER TO STREET 70,000.00 <br /> O1 -510-10-718 CAPITAL EXPENDITURES 0.00 <br /> O1 -510-10-719 ADMIN. AMPHITHEATER PROJECT 0.00 <br /> O1 -510-10-720 ADMIN. AIRPORT UTILITY IMPRO. 0.00 <br /> O1 -510-10-724 AIRPORT SUPPORT 83,600.00 <br /> O1 -510-10-726 CHAMBER OF COMMERCE SUPPORT 10,300.00 <br /> O1 -510-10-727 ADMIN. AREA ARTS COUNCIL 0.00 <br /> O1 -510-10-728 MAIN STREET BATESVILLE 10,000.00 <br /> 01 -510-10-729 INDEP. CO. REGIONAL MUSEUM 9,000.00 <br /> O1 -510-10-730 W.R. FIREFIGHTERS ASSOC 2,700.00 <br /> O1 -510-10-733 ADMIN. ELECTION EXPENSES 0.00 <br /> O1 -510-10-735 PLANNING COMM. EXPENSES 0.00 <br /> O1 -510-10-736 INS. CLAIMS & DAMAGES 0.00 <br /> 01 -510-10-745 AEDC - BAD BOY EXPENSES 0.00 <br /> 01 -510-10-746 TRANSFER TO STREET FUND 0.00 <br /> 01 -510-11-602 SALARIES 0.00 <br /> 01 -510-11-618 PAYROLL TAXES 0.00 <br /> O1 -510-11-620 RETIREMENT CONTIRBUTION 0.00 <br /> O1 011-623 DENTAL & VISION INSURANCE 0.00 <br /> O1 11-624 HEALTH INSURANCE 0.00 <br /> PAGE TOTAL: 587,785.00 <br />