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12-29-20014 09:40 AM C I T Y O F B A T E S V I L L E PAGE: <br /> GPPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> 30-CEMETERY <br /> DjfMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 30-CEMETERY <br /> 530-30-602 CEMETERY SALARIES 58, 000.00 <br /> 530-30-609 CEMETERY TEMP. SERVICES 4,500.00 <br /> 530-30-618 CEMETERY PAYROLL TAXES 4,437.00 <br /> 530-30-620 CEMETERY PENSION CONTRIBUTION 2,700.00 <br /> 530-30-624 CEMETERY HEALTH INSURANCE 22, 977.00 <br /> 530-30-626 CEMETERY WORKERS COMPENSATION 1,075.00 <br /> 530-30-632 CEMETERY CLOTHING & UNIFORMS 1,150.00 <br /> 530-30-634 CEMETERY UTILITIES 3,500.00 <br /> 530-30-644 CEMETERY UTILITIES - PHONE 600.00 <br /> 530-30-648 CEMETERY OFFICE EXPENSES 500.00 <br /> 530-30-650 CEMETERY BLDG. REP. & MAINT. 800.00 <br /> 530-30-651 CEMETERY VANDALISM REPAIR 500.00 <br /> 530-30-652 CEMETERY FLEET INSURANCE 990.00 <br /> 530-30-654 CEMETERY FIRE INSURANCE 250.00 <br /> 530-30-660 CEMETERY GROUNDS MAINTENANCE 4,500.00 <br /> 530-30-664 CEMETERY EQUIP. REP. & MAINT. 2, 000.00 <br /> 530-30-668 CEMETERY VEHICLE MAINTENANCE 3,750.00 <br /> 530-30-669 CEMETERY VEHCILE REPAIRS 1,000.00 <br /> Gq3 <br /> 0-30-676 CEMETERY SMALL EQUIPMENT 1,000.00 <br /> 0-30-677 CEMETERY COMMUNICATIONS EQUIP 100.00 <br /> 530-30-678 CEMETERY SAFETY EQUIPMENT 400.00 <br /> 530-30-700 CEMETERY MAJOR MAINTENANCE 800.00 <br /> 530-30-712 CEMETERY MISCELLANEOUS EXPENSE 500.00 <br /> ** CATEGORY TOTAL ** 116, 029.00 <br /> ** DEPARTMENT TOTAL ** 116,029.00 <br /> -------------- <br /> -------------- <br />