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7-27-2012 02:03 PM C I T Y O F B A T E S V I L L E PAGE: 9 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> Ol -GENERAL FUND <br /> 20- SID WASTE <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-SANITATION <br /> 520-20-602 SALARIES 290, 632.00 <br /> 520-20-618 PAYROLL TAXES 22,233.00 <br /> 520-20-620 RETIREMENT CONTRIBUTIONS 40, 267.00 <br /> 520-20-624 HEALTH INSURANCE 65, 420.00 <br /> 520-20-626 WORKERS' COMPENSATION 17, 000.00 <br /> 520-20-632 CLOTHING & UNIFORMS 2, 803.00 <br /> 520-20-644 UTILITIES - PHONE 500.00 <br /> 520-20-648 OFFICE EXPENSES 50.00 <br /> 520-20-651 GARBAGE BAD DEBT 4, 000.00 <br /> 520-20-652 FLEET INSURANCE 7, 971.00 <br /> 520-20-664 EQUIP. REPAIR & MAINTENANCE 6, 000.00 <br /> 520-20-665 FUEL 75, 000.00 <br /> 520-20-668 VEHICLE MAINTENANCE 23, 000.00 <br /> 520-20-669 VEHICLE REPAIRS 8, 000.00 <br /> 520-20-675 CONTAINER EXPENSES 10, 000.00 <br /> 520-20-676 SMALL EQUIPMENT 2, 000.00 <br /> 520-20-677 COMMUNICATION EQUIPMENT 1, 000.00 <br /> 520-20-678 SAFETY EQUIPMENT 700.00 <br /> 00-20-682 TRAVEL & TRAINING 200.00 <br /> 0-20-712 MISCELLANEOUS EXPENSES 1, 200.00 <br /> 520-20-721 GARBAGE DISPOSAL 410, 000.00 <br /> 520-20-722 HAZARD. WASTE / FEES 500.00 <br /> 520-20-725 LEASE INTEREST EXPENSE 19, 542.00 <br /> 520-20-737 GPS EQUIPMENT 3, 516.00 <br /> TOTAL 20-SANITATION 1, 011, 534.00 <br /> 21-RECYCLING <br /> 520-21-614 RECYCLING EXPENSES 56, 700.00 <br /> TOTAL 21-RECYCLING 56, 700.00 <br /> 22-SANITATION CAPITAL <br /> 520-22-106 2011 - FRONT LOADER - #291 32, 697.00 <br /> 520-22-107 PICKUP MARTY 24,248.00 <br /> 520-22-108 UNITS 213 & 214 RESIDENTIAL TK 43, 610.00 <br /> 520-22-109 UNIT 282 COMMERCIAL TRUCK 35, 018.00 <br /> 520-22-110 REPEATER FOR CITY 5, 500.00 <br /> TOTAL 22-SANITATION CAPITAL 141, 073.00 <br /> ** DEPARTMENT TOTAL ** 1,209, 307.00 <br /> -------------- <br /> -------------- <br />