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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: 8 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 10-FERAL ADMINISTRATION <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 12-SPECIAL PROJECTS <br /> 13-CODE ENFORCEMENT <br /> 510-13-602 SALARIES 96, 654 .00 <br /> 510-13-618 PAYROLL TAXES 7, 394 .00 <br /> 510-13-620 RETIREMENT CONTRIBUTION 13, 391.00 <br /> 510-13-624 HEALTH INSURANCE 16, 272.00 <br /> 510-13-626 WORKERS' COMPENSATION 1, 050.00 <br /> 510-13-632 UNIFORMS 500.00 <br /> 510-13-644 UTILITIES - PHONE 1, 500.00 <br /> 510-13-648 OFFICE EXPENSES 3, 000.00 <br /> 510-13-652 FLEET INSURANCE 750.00 <br /> 510-13-665 FUEL 3, 700.00 <br /> 510-13-668 VEHICLE MAINTENANCE 350.00 <br /> 510-13-669 VEHICLE REPAIR 500.00 <br /> 510-13-676 SMALL EQUIPMENT 100.00 <br /> 510-13-680 DUES, FEES & LICENSE 300.00 <br /> 510-13-681 BAD DEBT COLLECTION FEES 250.00 <br /> 510-13-682 TRAVEL & TRAINING 1, 000.00 <br /> 510-13-686 PUBLICATION & ADVERTISING 500.00 <br /> 00-13-712 MISCELLANEOUS EXPENSE 300.00 <br /> 0-13-713 DEMOLITION / LIEN EXPENSE 1, 500.00 <br /> 510-13-735 PLANNING COMMISSION EXPENSES 8, 000.00 <br /> 510-13-737 HISTORIC DISTRICT EXPENSES 100.00 <br /> TOTAL 13-CODE ENFORCEMENT 157, 111.00 <br /> 14-MAYOR'S DISCRETIONARY <br /> 510-14-600 MAYOR'S DISCRETIONARY 21, 700.00 <br /> TOTAL 14-MAYOR'S DISCRETIONARY 21, 700.00 <br /> 15-CITY ATTORNEY <br /> 510-15-602 SALARIES 30, 000.00 <br /> 510-15-618 PAYROLL TAXES 2, 047.00 <br /> 510-15-620 RETIREMENT CONTRIBUTION 3, 707.00 <br /> 510-15-624 HEALTH INSURANCE 4, 026.00 <br /> 510-15-626 WORKERS' COMPENSATION 35.00 <br /> 510-15-648 OFFICE EXPENSES 12, 000.00 <br /> 510-15-680 DUE & FEES 100.00 <br /> 510-15-682 TRAVEL & TRAINING 1, 000.00 <br /> TOTAL 15-CITY ATTORNEY 52, 915.00 <br /> ** DEPARTMENT TOTAL ** 955, 146.00 <br />