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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 PAGE: 8 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> 21WLID WASTE <br /> D TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-SANITATION <br /> 520-20-602 SANITATION SALARIES 197, 000.00 <br /> 520-20-618 SANITATION PAYROLL TAXES 15, 070. 00 <br /> 520-20-620 SANITATION PENSION CONTRIBUTIO 8, 464 .00 <br /> 520-20-624 SANITATION HEALTH INSURANCE 55, 800.00 <br /> 520-20-626 SANITATION WORKERS COMPENSATIO 12, 320.00 <br /> 520-20-628 SANITATION UNEMPLOYMENT 721.00 <br /> 520-20-632 SANITATION CLOTHING & UNIFORMS 3, 400.00 <br /> 520-20-644 SANITATION UTILITIES - PHONE 500.00 <br /> 520-20-648 SANITATION OFFICE EXPENSES 50. 00 <br /> 520-20-652 SANITATION FLEET INSURANCE 2, 700.00 <br /> 520-20-664 SANITATION EQUIP. REP. & MAINT 5, 000. 00 <br /> 520-20-668 SANITATION VEHICLE EXPENSES 48, 000.00 <br /> 520-20-675 SANITATION CONTAINER EXPENSES 14, 000.00 <br /> 520-20-677 SANITATION COMMUNICATION EQUIP 1, 000.00 <br /> 520-20-678 SANITATION SAFETY EQUIPMENT 1, 000.00 <br /> 520-20-682 SANITATION TRAVEL & TRAINING 700.00 <br /> 520-20-712 SANITATION MISCELLANEOUS EXP. 600.00 <br /> 520-20-719 SANITATION TRUCK PAYMENT 35, 000. 00 <br /> 020-20-721 SANITATION GARBAGE DISPOSAL 380, 000. 00 <br /> 520-20-722 SANITATION HAZARD. WASTE/FEES 6, 000. 00 <br /> ** CATEGORY TOTAL ** 787, 325.00 <br /> 21-RECYCLING <br /> 520-21-614 RECYCLING EXPENSES 56, 700.00 <br /> ** CATEGORY TOTAL ** 56, 700. 00 <br /> ** DEPARTMENT TOTAL ** 844, 025.00 <br /> ------------- <br /> • <br />