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1-27-2004 09:41 AM C I T 4 0 F B A T E S V I L L E Q PAGE: 3 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> 02 -STREET FUND <br /> REET DEPARTMENT <br /> D TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-STREET DEPARTMENT <br /> 510-10-602 STREET SALARIES 251, 500.00 <br /> 510-10-609 STREET CONTRACT LABOR 7, 200.00 <br /> 510-10-618 STREET PAYROLL TAXES 19, 240.00 <br /> 510-10-624 STREET HEALTH INSURANCE 73, 920.00 <br /> 510-10-626 STREET WORKERS COMPENSATION 18, 085.00 <br /> 510-10-628 STREET UNEMPLOYMENT 4, 477 .00 <br /> 510-10-632 STREET UNIFORMS 4, 200.00 <br /> 510-10-634 STREET UTILITIES 12, 000.00 <br /> 510-10-644 STREET UTILITIES - PHONE 1, 500. 00 <br /> 510-10-645 STREET STREET & TRAFFIC LIGHTS 90, 000.00 <br /> 510-10-648 STREET OFFICE EXPENSES 4, 200. 00 <br /> 510-10-650 STREET BUILDING REP & MAINT 1, 800.00 <br /> 510-10-652 STREET FLEET INSURANCE 3, 200.00 <br /> 510-10-654 STREET FIRE INSURANCE 1, 650. 00 <br /> 510-10-656 STREET CHEMICAL EXPENSE 1, 200. 00 <br /> 510-10-660 STREET GROUNDS MAINTENANCE 17, 400. 00 <br /> 510-10-662 STREET FUEL LINE TESTING 500. 00 <br /> 05510-10-663 STREET OTHER MAINT. SUPPLIES 2, 500.00 <br /> 10-10-664 STREET EQUIPMENT REP & MAINT 9, 500.00 <br /> 510-10-668 STREET VEHICLE EXPENSES 27, 700.00 <br /> 510-10-673 STREET STREET SIGNS / LIGHTS 4, 000.00 <br /> 510-10-674 STREET 911 SIGNS 15, 000.00 <br /> 510-10-676 STREET SMALL EQUIPMENT 5, 000.00 <br /> 510-10-677 STREET COMMUNICATION EQUIP. 1, 000.00 <br /> 510-10-678 STREET SAFETY EQUIPMENT 1, 000.00 <br /> 510-10-682 STREET TRAVEL & TRAINING 1, 500.00 <br /> 510-10-688 STREET LEGAL DEFENSE 2, 400.00 <br /> 510-10-701 STREET CONTRACT SURFACING 150, 000.00 <br /> 510-10-710 STREET WELCOME SIGNS-REP/MAINT 2, 300.00 <br /> 510-10-712 STREET MISCELLANEOUS EXPENSES 4, 000.00 <br /> 510-10-718 STREET CAPITAL EXPENDITURES 16, 302.00 <br /> 510-10-720 STREET STORM DAMAGE-STOPLIGHT 10, 000.00 <br /> 510-10-730 STREET SPECIAL PROD. STOP LGT 7, 500.00 <br /> 510-10-732 STREET SAFETY DIRECTOR WAGES 7, 200.00 <br /> 510-10-734 STREET ADA IMPROVEMENTS 10, 000.00 <br /> ** CATEGORY TOTAL ** 788, 974 . 00 <br /> 11-STREET DISCRETIONALY <br /> 510-I1-600 STREET MAYOR'S DISCRETIONARY 15, 000.00 <br /> ** CATEGORY TOTAL ** 15, 000.00 <br /> ® ** DEPARTMENT TOTAL ** - --803, 974. 00 <br /> *** TOTAL EXPENDITURES *** 803, 974 .00 <br />