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12-18-2003 01:40 PM C I T 0 O F B A T E S V I L L E PAGE: 9 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> 3METERY <br /> DIWTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 30-CEMETERY <br /> 530-30-602 CEMETERY SALARIES 47, 960.00 <br /> 530-30-609 CEMETERY CONTRACT LABOR 13, 000.00 <br /> 530-30-618 CEMETERY PAYROLL TAXES 3, 669.00 <br /> 530-30-620 CEMETERY PENSION CONTRIBUTION 2, 600.00 <br /> 530-30-624 CEMETERY HEALTH INSURANCE 21,240.00 <br /> 530-30-626 CEMETERY WORKERS COMPENSATION 1, 037 .00 <br /> 530-30-632 CEMETERY CLOTHING & UNIFORMS 1, 500. 00 <br /> 530-30-634 CEMETERY UTILITIES 4, 000. 00 <br /> 530-30-644 CEMETERY UTILITIES - PHONE 630.00 <br /> 530-30-648 CEMETERY OFFICE EXPENSES 500.00 <br /> 530-30-650 CEMETERY BLDG. REP. & MAINT. 1, 250.00 <br /> 530-30-651 CEMETERY VANDALISM REPAIR 500.00 <br /> 530-30-652 CEMETERY FLEET INSURANCE 1, 000.00 <br /> 530-30-654 CEMETERY FIRE INSURANCE 210.00 <br /> 530-30-660 CEMETERY GROUNDS MAINTENANCE 3, 500. 00 <br /> 530-30-664 CEMETERY EQUIP. REP. & MAINT. 4, 000. 00 <br /> 530-30-668 CEMETERY VEHICLE EXPENSES 2, 750.00 <br /> 530-30-676 CEMETERY SMALL EQUIPMENT 2, 700.00 <br /> &30-30-677 CEMETERY COMMUNICATIONS EQUIP 250.00 <br /> 530-30-678 CEMETERY SAFETY EQUIPMENT 300.00 <br /> 530-30-700 CEMETERY MAJOR MAINTENANCE 1, 500.00 <br /> 530-30-712 CEMETERY MISCELLANEOUS EXPENSE 1, 200.00 <br /> ** CATEGORY TOTAL ** 115, 296.00 <br /> ** DEPARTMENT TOTAL ** 115, 296. 00 <br /> -------------- <br /> -------------- <br /> • <br />