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1-09-02 10:11 AM G/L BUDGET REPORT <br /> FUND 01 GENERAL FUND Q <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 7 <br /> ACCOUNT NOM ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> 00-50-624 DISPATCH HEALTH INSURANCE 59,760.00 <br /> O1 -550-50-626 DISPATCH WORKERS COMPENSATION 400.00 <br /> O1 -550-50-628 DISPATCH UNEMPLOYMENT INSURANC 3,800.00 <br /> O1 -550-50-634 DISPATCH UTILITIES 200.00 <br /> 01 -550-50-644 DISPATCH UTILITIES - PHONE 4,200.00 <br /> O1 -550-50-648 DISPATCH OFFICE EXPENSES 2,700.00 <br /> O1 -550-50-650 DISPATCH BUILDING REP & MAINT 0.00 <br /> O1 -550-50-654 DISPATCH FIRE INSURANCE 120.00 <br /> O1 -550-50-664 DISPATCH EQUIP REP & MAINT 500.00 <br /> O1 -550-50-676 DISPATCH SMALL EQUIPMENT 50.00 <br /> O1 -550-50-680 DISPATCH DUES & FEES 60.00 <br /> O1 -550-50-682 DISPATCH TRAVEL & TRAINING EXP 800.00 <br /> O1 -550-50-712 DISPATCH MISCELLANEOUS EXP. 250.00 <br /> O1 -550-50-718 DISPATCH CAPITAL EXPENDITURE 0.00 <br /> O1 -550-51-614 METRO LAW ENFORCEMENT EXPENSES 772,300.00 <br /> O1 -550-51-622 METRO PHYSICALS & EVALUATIONS 400.00 <br /> O1 -550-51-626 METRO INSURANCE - GENERAL 0.00 <br /> O1 -550-51-631 METRO SHERIFF'S OFFICE UTILITY 0.00 <br /> 01 -550-51-648 METRO OFFICE EXPENSES 1,890.00 <br /> O1 -550-51-652 METRO FLEET INSURANCE 4,100.00 <br /> O1 -550-51-664 METRO EQUIPMENT REP & MAINT 675.00 <br /> 01 -550-51-668 METRO VEHICLE EXPENSES 58,500.00 <br /> O1 -550-51-676 METRO SMALL EQUIPMENT 5,000.00 <br /> O1 -550-51-682 METRO TRAVEL & TRAINING EXP. 1,500.00 <br /> O1 -550-51-712 METRO MISCELLANEOUS EXPENSES 1,350.00 <br /> 0 -51-718 METRO CAPITAL EXPENDITURES 23,000.00 <br /> O1 0-51-730 METRO CAPITAL EXPENDITURES - 2 0.00 <br /> O1 -550-51-731 METRO CAR PAYMENT 29,000.00 <br /> O1 -550-51-733 METRO UNDERCOVER FUNDS 0.00 <br /> O1 -550-51-734 METRO HEPATITIS B SHOTS 3,000.00 <br /> O1 -550-51-735 METRO SHERIFF'S VOLUNTEER 3,600.00 <br /> O1 -550-52-616 MUNICIPAL COURT EXPENSES 55,000.00 <br /> O1 -560-60-602 FIRE SALARIES 350,000.00 <br /> 01 -560-60-612 FIRE VOLUNTEER FIREFIGHTERS' 37,400.00 <br /> O1 -560-60-618 FIRE PAYROLL TAXES 2,000.00 <br /> O1 -560-60-620 FIRE FIREFIGHTERS' PENSION FND 21,900.00 <br /> O1 -560-60-624 FIRE HEALTH INSURANCE 69,960.00 <br /> O1 -560-60-626 FIRE WORKERS COMPENSATION 8,500.00 <br /> O1 -560-60-632 FIRE CLOTHING & UNIFORMS 4,400.00 <br /> O1 -560-60-634 FIRE UTILITIES 13,000.00 <br /> O1 -560-60-644 FIRE UTILITIES - PHONE 3,500.00 <br /> O1 -560-60-648 FIRE OFFICE EXPENSES 900.00 <br /> O1 -560-60-650 FIRE BUIDLING REP & MAINT 2,250.00 <br /> 01 -560-60-652 FIRE FLEET INSURANCE 3,964.00 <br /> O1 -560-60-654 FIRE INSURANCE - FIRE 1,000.00 <br /> O1 -560-60-664 FIRE EQUIPMENT REP & MAINT 2,250.00 <br /> 01 -560-60-668 FIRE VEHICLE EXPENSES 6,300.00 <br /> O1 -560-60-676 FIRE SMALL EQUIPMENT 5,000.00 <br /> • <br />