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12-18-2003 01:40 PM C I T 0 0 F B A T E S V I L L E 0 PAGE: 14 APPROVED BUDGET AS OF: DECEMBER 31ST, 2003 O1 -GENERAL FUND SMUBLIC SAFETY D TMENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 50-DISPATCH 550-50-602 DISPATCH SALARIES 205, 691.00 550-50-618 DISPATCH PAYROLL TAXES 15, 736.00 550-50-620 DISPATCH PENSION CONTRIBUTION 16, 782.00 550-50-624 DISPATCH HEALTH INSURANCE 59, 760. 00 550-50-626 DISPATCH WORKERS COMPENSATION 515.00 550-50-628 DISPATCH UNEMPLOYMENT INSURANC 947 .00 550-50-634 DISPATCH UTILITIES 261.00 550-50-644 DISPATCH UTILITIES - PHONE 2, 800.00 550-50-648 DISPATCH OFFICE EXPENSES 3, 000.00 550-50-654 DISPATCH FIRE INSURANCE 171.00 550-50-664 DISPATCH EQUIP REP & MAINT 600.00 550-50-676 DISPATCH SMALL EQUIPMENT 100.00 550-50-680 DISPATCH DUES & FEES 60.00 550-50-682 DISPATCH TRAVEL & TRAINING EXP 1, 000.00 550-50-712 DISPATCH MISCELLANEOUS EXP. 300.00 ** CATEGORY TOTAL ** 307, 723. 00 ML 5TRO 550-51-614 METRO LAW ENFORCEMENT EXPENSES 814, 462. 00 550-51-622 METRO PHYSICALS & EVALUATIONS 400.00 550-51-648 METRO OFFICE EXPENSES 3, 500.00 550-51-652 METRO FLEET INSURANCE 4, 100.00 550-51-664 METRO EQUIPMENT REP & MAINT 700.00 550-51-668 METRO VEHICLE EXPENSES 75, 000.00 550-51-676 METRO SMALL EQUIPMENT 7, 500.00 550-51-682 METRO TRAVEL & TRAINING EXP. 1, 500.00 550-51-712 METRO MISCELLANEOUS EXPENSES 1, 500.00 550-51-718 METRO CAPITAL EXPENDITURES 2, 500. 00 550-51-730 METRO CAPITAL EXPENDITURES - 2 21, 000. 00 550-51-731 METRO CAR PAYMENT 28, 860. 00 550-51-735 METRO SHERIFF'S VOLUNTEER 3, 600.00 ** CATEGORY TOTAL ** 964, 622.00 52-MUNICIPAL COURT 550-52-616 MUNICIPAL COURT EXPENSES 65, 000.00 ** CATEGORY TOTAL ** 65, 000.00 • I,