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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: 16 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 50fLIC SAFETY <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 50-DISPATCH <br /> 550-50-602 SALARIES 278, 383.00 <br /> 550-50-618 PAYROLL TAXES 21, 296.00 <br /> 550-50-620 RETIREMENT CONTRIBUTION 33, 155.00 <br /> 550-50-624 HEALTH INSURANCE 36, 900.00 <br /> 550-50-626 WORKERS' COMPENSATION 300.00 <br /> 550-50-632 UNIFORMS 1, 404 .00 <br /> 550-50-634 UTILITIES 8, 500.00 <br /> 550-50-644 UTILITIES - PHONE 3, 600.00 <br /> 550-50-648 OFFICE EXPENSES 4, 000.00 <br /> 550-50-650 DISPATCH BUILDING REP & MAINT 800.00 <br /> 550-50-654 PROPERTY INSURANCE 350.00 <br /> 550-50-664 EQUIP REPAIR & MAINTENANCE 1, 000.00 <br /> 550-50-676 SMALL EQUIPMENT 400.00 <br /> 550-50-680 DUES & FEES 100.00 <br /> 550-50-682 TRAVEL & TRAINING 2, 500.00 <br /> 550-50-712 MISCELLANEOUS EXPENSES 500.00 <br /> TOTAL 50-DISPATCH 393, 188.00 <br /> 510RO <br /> 550-51-614 LAW ENFORCEMENT EXPENSES 1, 050, 000.00 <br /> 550-51-622 PHYSICALS & EVALUATIONS 400.00 <br /> 550-51-634 WESTSIDE UTILITIES/INTERNET 839.00 <br /> 550-51-648 OFFICE EXPENSES 7, 500.00 <br /> 550-51-651 NO INSURANCE ACT EXPENSE 8, 000.00 <br /> 550-51-652 FLEET INSURANCE 4, 853.00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE 2, 500.00 <br /> 550-51-665 FUEL 60, 000.00 <br /> 550-51-668 VEHICLE MAINTENANCE 12, 000.00 <br /> 550-51-669 VEHICLE REPAIRS 10, 000.00 <br /> 550-51-676 SMALL EQUIPMENT 6, 500. 00 <br /> 550-51-682 TRAVEL & TRAINING 500.00 <br /> 550-51-712 MISCELLANEOUS EXPENSES 1, 000.00 <br /> 550-51-718 CAPITAL EXPENDITURES 32, 000.00 <br /> 550-51-735 SHERIFF'S VOLUNTEER 3, 600.00 <br /> 550-51-736 INSURANCE CLAIM REPAIRS 6, 000.00 <br /> 550-51-737 S.R.T. CRISIS NEGOTIATOR 2, 500.00 <br /> 550-51-738 AMMUNITION EXPENSES 3, 000.00 <br /> TOTAL 51-METRO 1,211, 192.00 <br /> 9 <br />