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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: 18 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 60#E DEPARTMENT <br /> DE: MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 SALARIES 428, 168.00 <br /> 560-60-603 RELIEF DRIVERS 35, 000.00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS' 47, 341.00 <br /> 560-60-618 PAYROLL TAXES 5, 556.00 <br /> 560-60-624 HEALTH INSURANCE 81, 672.00 <br /> 560-60-626 WORKERS' COMPENSATION 13, 000.00 <br /> 560-60-632 CLOTHING & UNIFORMS 6, 000.00 <br /> 560-60-634 UTILITIES 20, 000.00 <br /> 560-60-644 UTILITIES - PHONE 7, 500.00 <br /> 560-60-648 OFFICE EXPENSES 2, 000.00 <br /> 560-60-650 BUILDING REPAIR & MAINTENANCE 22, 000.00 <br /> 560-60-652 FLEET INSURANCE 9, 300.00 <br /> 560-60-654 PROPERTY INSURANCE 2, 500.00 <br /> 560-60-664 EQUIPMENT REPAIR & MAINTENANCE 2, 500.00 <br /> 560-60-665 FUEL 20, 000.00 <br /> 560-60-668 VEHICLE MAINTENANCE 9, 600.00 <br /> 560-60-669 VEHICLE REPAIRS 25, 000.00 <br /> 560-60-676 SMALL EQUIPMENT 2, 000.00 <br /> 0-60-677 COMMUNICATION EQUIP & REP 1, 500.00 <br /> 0-60-678 FIRE SAFETY EQUIPMENT 500.00 <br /> 560-60-682 TRAVEL & TRAINING 3, 500.00 <br /> 560-60-686 PUBLICATIONS & ADVERTISE 500.00 <br /> 560-60-690 PROFESSIONAL SERVICES 2, 000.00 <br /> 560-60-712 MISCELLANEOUS EXPENSES 1, 500.00 <br /> TOTAL 60-FIRE DEPARTMENT 748, 637.00 <br /> 61-FIRE CAPITAL <br /> 560-61-102 BANK STABILIZATION 4, 000.00 <br /> 560-61-103 WEST SIDE FIRE STATION 110, 000.00 <br /> 560-61-104 NEW VEHICLE 26, 000.00 <br /> 560-61-105 REPAY UTILITY LOAN 22, 000.00 <br /> TOTAL 61-FIRE CAPITAL 162, 000.00 <br /> ** DEPARTMENT TOTAL ** 910, 637.00 <br /> -------------- <br /> -------------- <br />