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12-18-2003 01: 40 PM C I T * O F B A T E S V I L L E • PAGE: 6 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> 1&NERAL ADMINISTRATION <br /> D TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-ADMINISTRATION <br /> 510-10-602 ADMIN. SALARIES 155, 707.00 <br /> 510-10-610 ADMIN. MAYOR/CLERK RETIREMENT 13,250.00 <br /> 510-10-611 ADMIN. COUNCIL PAY 19,200.00 <br /> 510-10-618 ADMIN. PAYROLL TAXES 11, 912.00 <br /> 510-10-619 ADMIN. PENSION ADMIN. FEES 3, 190.00 <br /> 510-10-620 ADMIN. PENSION CONTRIBUTION 5, 367.00 <br /> 510-10-621 ADMIN. DRUG TESTING EXPENSES 3,000.00 <br /> 510-10-624 ADMIN. HEALTH INSURANCE 35, 400.00 <br /> 510-10-625 ADMIN. HEALTH INS. COUNCIL 49, 560.00 <br /> 510-10-626 ADMIN. WORKERS COMPENSATION 328.00 <br /> 510-10-643 ADMIN. WEBSITE EXPENSES 1, 500.00 <br /> 510-10-644 ADMIN. UTILITIES - PHONE 5, 000.00 <br /> 510-10-648 ADMIN. OFFICE EXPENSES 10, 700.00 <br /> 510-10-664 ADMIN. EQUIPMENT REPAIR & MAIN 250.00 <br /> 510-10-677 ADMIN. COMMUNICATIONS EQUIP. 100.00 <br /> 510-10-680 ADMIN. DUES & FEES 2, 900.00 <br /> 510-10-681 ADMIN. MAYOR'S CAR ALLOWANCE 4,800.00 <br /> 1010-10-682 ADMIN. TRAVEL & TRAINING EXP. 6,000.00 <br /> 10-10-685 ADMIN. MAYOR'S PUB. REL/TRAV 1, 800.00 <br /> 510-10-686 ADMIN. PUBLICATIONS & ADVERTIS 1, 500.00 <br /> 510-10-688 ADMIN. LEGAL EXPENSES 10,000.00 <br /> 510-10-712 ADMIN. MISCELLANEOUS EXPENSES 1,800.00 <br /> 510-10-724 ADMIN. AIRPORT 33, 600.00 <br /> 510-10-726 ADMIN. CHAMBER OF COMMERCE 14, 100.00 <br /> 510-10-728 ADMIN. MAIN STREET BATESVILLE 9, 000.00 <br /> 510-10-730 ADMIN. W.R. FIREFIGHTERS ASSOC 2, 700.00 <br /> 510-10-732 ADMIN. SAFETY DIRECTOR WAGES 16, 500.00 <br /> ** CATEGORY TOTAL ** 419, 164 .00 <br /> 11-BUILDING <br /> 510-11-602 BUILDING SALARIES 18,096.00 <br /> 510-11-618 BUILDING PAYROLL TAXES 1,384.00 <br /> 510-11-620 BUILDING PENSION CONTIRBUTION 1, 406.00 <br /> 510-11-624 BUILDING HEALTH INSURANCE 7, 080.00 <br /> 510-11-626 BUILDING WORKERS COMPENSATION 458.00 <br /> 510-11-634 BUILDING UTILITIES 51, 000.00 <br /> 510-11-650 BUILDING BLDG. REPAIR & MAINT. 31,500.00 <br /> 510-11-654 BUILDING FIRE INSURANCE 7,200.00 <br /> 510-11-712 BUILDING MISCELLANEOUS EXPENSE 500.00 <br /> 510-11-713 BUILDING NEW HEAT & AIR SYSTEM 124, 400.00 <br /> ** CATEGORY TOTAL ** 243, 024.00 <br />