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12-18-2003 01:40 PM C I T 10 0 F B A T E S V I L L E O PAGE: 7 <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 /> 12-SPECIAL PROJECTS <br /> 510-12-700 SPEC. PROD. RIVER WALK 251, 940.00 <br /> ** CATEGORY TOTAL ** 251, 940. 00 <br /> 13-INSPECTIONS <br /> 510-13-602 INSPECTIONS SALARIES - REGULAR 51, 484 .00 <br /> 510-13-618 INSPECTIONS PAYROLL TAXES 3, 938.00 <br /> 510-13-620 INSPECTIONS PENSION CONTRIBUTI 4, 038.00 <br /> 510-13-624 INSPECTIONS HEALTH INSURANCE 14, 160.00 <br /> 510-13-626 INSPECTIONS WORKERS COMP. 607.00 <br /> 510-13-644 INSPECTIONS UTILITIES - PHONE 2, 000.00 <br /> 510-13-648 INSPECTIONS OFFICE EXPENSES 3, 500.00 <br /> 510-13-652 INSPECTIONS FLEET INSURANCE 290.00 <br /> 510-13-668 INSPECTIONS VEHICLE REP/MAINT 600.00 <br /> 510-13-676 INSPECTIONS SMALL EQUIPMENT 500.00 <br /> 510-13-680 INSPECTIONS DUES, FEES, LICENS 500. 00 <br /> 510-13-682 INSPECTIONS TRAVEL & TRAINING 900. 00 <br /> 510-13-686 INSPECTIONS PUBLICATIONS & ADV 400.00 <br /> 510-13-712 INSPECTIONS MISCELLANEOUS EXP 300.00 <br /> �10-13-713 INSPECTIONS DEMOLITION EXPENSE 1, 500.00 <br /> ** CATEGORY TOTAL ** 84, 717 .00 <br /> 14-MAYOR'S DISCRETIONARY <br /> 510-14-600 MAYOR'S DISCRETIONARY 15, 000.00 <br /> ** CATEGORY TOTAL ** 15, 000.00 <br /> ** DEPARTMENT TOTAL ** 1, 013, 845.00 <br />