Laserfiche WebLink
12-18-2003 01: 40 PM C I T 1* O F B A T E S V I L L E © PAGE: 16 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> 6JWRE DEPARTMENT <br /> D TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 FIRE SALARIES 323, 000.00 <br /> 560-60-603 FIRE RELIEF DRIVERS 12, 300.00 <br /> 560-60-612 FIRE VOLUNTEER FIREFIGHTERS' 31, 000. 00 <br /> 560-60-618 FIRE PAYROLL TAXES 3, 468.00 <br /> 560-60-620 FIRE FIREFIGHTERS' PENSION FND 5, 764 .00 <br /> 560-60-624 FIRE HEALTH INSURANCE 73, 920.00 <br /> 560-60-626 FIRE WORKERS COMPENSATION 9, 831.00 <br /> 560-60-632 FIRE CLOTHING & UNIFORMS 4, 400. 00 <br /> 560-60-634 FIRE UTILITIES 13, 000. 00 <br /> 560-60-644 FIRE UTILITIES - PHONE 3, 000. 00 <br /> 560-60-648 FIRE OFFICE EXPENSES 1, 500.00 <br /> 560-60-650 FIRE BUIDLING REP & MAINT 2, 500.00 <br /> 560-60-652 FIRE FLEET INSURANCE 3, 500.00 <br /> 560-60-654 FIRE INSURANCE - FIRE 1, 100.00 <br /> 560-60-664 FIRE EQUIPMENT REP & MAINT 2, 500.00 <br /> 560-60-668 FIRE VEHICLE EXPENSES 8, 000.00 <br /> 560-60-676 FIRE SMALL EQUIPMENT 3, 000. 00 <br /> 560-60-677 FIRE COMMUNICATION EQUIP & REP 700. 00 <br /> 060-60-682 FIRE TRAVEL & TRAINING EXPENSE 800. 00 <br /> 560-60-686 FIRE PUBLICATIONS & ADVERTISE 900.00 <br /> 560-60-690 FIRE PROFESSIONAL SERVICES 1, 500. 00 <br /> 560-60-700 FIRE MAJOR MAINTENANCE 6, 000. 00 <br /> 560-60-712 FIRE MISCELLANEOUS EXPENSES 800. 00 <br /> ** CATEGORY TOTAL ** 512, 483.00 <br /> 61-ACT 833 EXPENSES <br /> ** DEPARTMENT TOTAL ** 512, 483.00 <br />