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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 Q PAGE: 10 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> 4�ARKS AND RECREATION <br /> TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 40-PARKS GENERAL <br /> 540-40-602 PARKS SALARIES 82, 632.00 <br /> 540-40-618 PARKS PAYROLL TAXES 6, 321.00 <br /> 540-40-620 PARKS PENSION CONTRIBUTION 10, 902.00 <br /> 540-40-624 PARKS HEALTH INSURANCE 38, 520.00 <br /> 540-40-626 PARKS WORKERS COMPENSATION 5,223.00 <br /> 540-40-628 PARKS UNEMPLOYMENT 2, 641.00 <br /> 540-40-632 PARKS UNIFORMS 2, 000. 00 <br /> 540-40-644 PARKS UTILITIES - PHONE 1, 400.00 <br /> 540-40-648 PARKS OFFICE EXPENSES 300.00 <br /> 540-40-652 PARKS FLEET INSURANCE 1, 700.00 <br /> 540-40-656 PARKS SEED/FERT. CHEMICAL/PEST 1, 500.00 <br /> 540-40-658 PARKS JANITORIAL SUPPLIES 3, 600.00 <br /> 540-40-660 PARKS GROUNDS MAINTENANCE 5, 000. 00 <br /> 540-40-664 PARKS EQUIP. REP. & MAINT. 10, 000. 00 <br /> 540-40-668 PARKS VEHICLE EXPENSES 8, 700.00 <br /> 540-40-676 PARKS SMALL EQUIPMENT 3, 600.00 <br /> 540-40-677 PARKS COMMUNICATIONS EQUIPMENT 500.00 <br /> 540-40-678 PARKS SAFETY EQUIPMENT 500.00 <br /> &40-40-682 PARKS TRAVEL & TRAINING EXP. 500.00 <br /> 540-40-700 PARKS MAJOR MAINTENANCE 3, 000.00 <br /> 540-40-712 PARKS MISCELLANEOUS EXPENSES 3, 000.00 <br /> 540-40-718 PARKS CAPITAL EXPENDITURES 7, 000.00 <br /> 540-40-720 PARKS ADA IMPROVEMENTS 500.00 <br /> ** CATEGORY TOTAL ** 199, 039.00 <br /> 41-GOLF COURSE <br /> 540-41-602 GOLF COURSE SALARIES 61, 734 .00 <br /> 540-41-618 GOLF COURSE PAYROLL TAXES 4, 723.00 <br /> 540-41-634 GOLF COURSE UTILITIES 27, 000.00 <br /> 540-41-648 GOLF COURSE OFFICE EXPENSES 500. 00 <br /> 540-41-650 GOLF COURSE BLDG REP & MAINT 300. 00 <br /> 540-41-652 GOLF COURSE GOLF CART INSURANC 1, 330.00 <br /> 540-41-654 GOLF COURSE FIRE INSURANCE 710.00 <br /> 540-41-656 GOLF COURSE SEED / CHEM/ FERT. 13, 000.00 <br /> 540-41-657 GOLF COURSE GREENS REPAIR 1, 000.00 <br /> 540-41-660 GOLF COURSE GROUNDS MAINT. 3, 000.00 <br /> 540-41-664 GOLF COURSE EQUIP REP & MAINT 7, 000.00 <br /> 540-41-668 GOLF COURSE VEHICLE EXPENSES 500.00 <br /> 540-41-670 GOLF COURSE GOLF CART MAINT. 10, 000.00 <br /> 540-41-680 GOLF COURSE DUES & FEES 250.00 <br /> 540-41-712 GOLF COURSE MISCELLANEOUS EXP 1, 500.00 <br /> 540-41-714 GOLF COURSE CONCESSIONS/VENDIN 12, 000.00 <br /> or40-41-716GOLF COURSE INVENTORY RESALE 5, 000.00 <br /> ** CATEGORY TOTAL ** 149, 547.00 <br />