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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 • PAGE: 18 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> B1WIMAL CONTROL <br /> D TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 ANIMAL CONTROL SALARIES 43,237.00 <br /> 580-80-618 ANIMAL CONTROL PAYROLL TAXES 3,308.00 <br /> 580-80-620 ANIMAL CONTROL PENSION CONTRIB 2, 421.00 <br /> 580-80-624 ANIMAL CONTROL HEALTH INSURAN 6,240.00 <br /> 580-80-626 ANIMAL CONTROL WORKERS COMP 265.00 <br /> 580-80-632 ANIMAL CONTROL CLOTHING & UNIF 950.00 <br /> 580-80-634 ANIMAL CONTROL UTILITIES 4,000.00 <br /> 580-80-644 ANIMAL CONTROL UTIL-PHONE 1,500.00 <br /> 580-80-648 ANIMAL CONTROL OFFICE EXPENSES 1, 500.00 <br /> 580-80-652 ANIMAL CONTROL FLEET INSURANCE 225.00 <br /> 580-80-654 ANIMAL CONTROL FIRE INSURANCE 177.00 <br /> 580-80-656 ANIMAL CONTROL CHEMICALS & PES 200.00 <br /> 580-80-663 ANIMAL CONTROL OTHER MAINT. SU 250.00 <br /> 580-80-664 ANIMAL CONTROL EQUIP REP & MAI 300.00 <br /> 580-80-668 ANIMAL CONTROL VEHICLE EXPENSE 4,000.00 <br /> 580-80-676 ANIMAL CONTROL SMALL EQUIPMENT 3,000.00 <br /> 580-80-677 ANIMAL CONTROL COMM. EQUIP. 800.00 <br /> 0580-80-678 ANIMAL CONTROL SAFETY EQUIPMEN 350.00 <br /> 80-80-682 ANIMAL CONTROL TRAVEL & TRAINI 1,000.00 <br /> 580-80-686 ANIMAL CONTROL PUBLIC RELATION 150.00 <br /> 580-80-691 ANIMAL CONTROL CONTROLLED CHEM 1,700.00 <br /> 580-80-692 ANIMAL CONTROL ANIMAL CARE 800.00 <br /> 580-80-712 ANIMAL CONTROL MISC. EXPENSE 750.00 <br /> 580-80-716 ANIMAL CONTROL INVENTORY RESAL 400.00 <br /> 580-80-719 ANIMAL CONTROL NEW SHELTER 200, 000.00 <br /> ** CATEGORY TOTAL ** 277, 523.00 <br /> ** DEPARTMENT TOTAL ** 277, 523.00 <br /> ------------- <br /> • <br />