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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: 3 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 13 -AIRPORT FUND <br /> l0�ERAL OPERATING EXT <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-AIRPORT FUND <br /> 510-10-602 SALARIES 108,312.00 <br /> 510-10-618 PAYROLL TAXES 7, 000.00 <br /> 510-10-620 RETIREMENT CONTRIBUTION 7, 800.00 <br /> 510-10-624 HEALTH INSURANCE 8, 052.00 <br /> 510-10-626 WORKERS' COMPENSATION 1, 600.00 <br /> 510-10-628 UNEMPLOYMENT INS 500.00 <br /> 510-10-632 UNIFORMS 50.00 <br /> 510-10-634 UTILITIES 22, 000.00 <br /> 510-10-644 TELEPHONE 3,700.00 <br /> 510-10-648 OFFICE EXPENSES 2, 000.00 <br /> 510-10-650 TAXES & LICENSES 2, 000.00 <br /> 510-10-652 VEHICLE INSURANCE 1, 700.00 <br /> 510-10-654 PROPERTY INSURANCE 3, 000.00 <br /> 510-10-655 BLDG. REPAIR & MAINTENANCE 6, 000.00 <br /> 510-10-660 GROUNDS MAINTENANCE 12, 000.00 <br /> 510-10-665 VEHICLE FUEL 2, 000.00 <br /> 510-10-668 VEHICLE REP & MAINT 5, 000.00 <br /> 510-10-676 SMALL EQUIPMENT 2, 500.00 <br /> �0-10-678 SAFETY EQUIPMENT 500.00 <br /> 0-10-680 DUES, FEES & LICENSES 200.00 <br /> 510-10-682 TRAVEL & TRAINING 1, 000.00 <br /> 510-10-686 ADVERTISING 1, 160.00 <br /> 510-10-688 LEGAL & ACCOUNTING 7,000.00 <br /> 510-10-700 SUPPLIES 800.00 <br /> 510-10-710 INTEREST EXP - SPECIAL PROJECT 1, 000.00 <br /> 510-10-711 INTEREST EXP. - RUNWAY HOUSE 2,250.00 <br /> 510-10-712 MISCELLANEOUS 60.00 <br /> 510-10-715 EXPENSES RUNWAY ROAD PROPERTY 250.00 <br /> 510-10-720 RUNWAY/TAXIWAY EXPENSES 11, 000.00 <br /> TOTAL 10-AIRPORT FUND 220, 434.00 <br /> ** DEPARTMENT TOTAL ** 220, 434.00 <br /> -------------- <br /> • <br />