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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: 20 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 80MAL CONTROL <br /> DES MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 SALARIES 62,239.00 <br /> 580-80-618 PAYROLL TAXES 4,761.00 <br /> 580-80-620 RETIREMENT CONTRIBUTIONS 7, 164.00 <br /> 580-80-624 HEALTH INSURANCE 8, 052.00 <br /> 580-80-626 WORKERS' COMPENSATION 500.00 <br /> 580-80-628 UNEMPLOYMENT INSURANCE 1, 007.00 <br /> 580-80-632 CLOTHING & UNIFORMS 1,500.00 <br /> 580-80-634 UTILITIES 10, 000.00 <br /> 580-80-644 UTILITIES - PHONE 2, 500.00 <br /> 580-80-648 OFFICE EXPENSES 3,000.00 <br /> 580-80-650 BLDG REPAIR & MAINTENANCE 1, 500.00 <br /> 580-80-652 FLEET INSURANCE 320.00 <br /> 580-80-654 PROPERTY INSURANCE 400.00 <br /> 580-80-656 CHEMICALS & PESTICIDES 250.00 <br /> 580-80-658 JANITORIAL SUPPLIES 1, 900.00 <br /> 580-80-664 EQUIP REPAIR & MAINTENANCE 150.00 <br /> 580-80-665 FUEL 3,250.00 <br /> 580-80-668 VEHICLE MAINTENANCE 1,200.00 <br /> 0-80-676 SMALL EQUIPMENT 1, 000.00 <br /> 0-80-677 COMMUNICATIONS EQUIPMENT 250.00 <br /> 580-80-678 SAFETY EQUIPMENT 250.00 <br /> 580-80-682 TRAVEL & TRAINING 3, 000.00 <br /> 580-80-686 PUBLIC RELATIONS 100.00 <br /> 580-80-691 CONTROLLED CHEMICALS 1,800.00 <br /> 580-80-692 ANIMAL CARE 1, 500.00 <br /> 580-80-712 MISCELLANEOUS EXPENSE 750.00 <br /> 580-80-716 INVENTORY RESALE 300.00 <br /> TOTAL 80-ANIMAL CONTROL 118, 643.00 <br /> ** DEPARTMENT TOTAL ** 118, 643.00 <br /> -------------- <br /> -------------- <br />