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12-29-2004 09:40 AM C I T Y O F B A T E S V I L L E PAGE: 14 <br /> OPPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> 50-PUBLIC SAFETY <br /> DFAMTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 50-DISPATCH <br /> 550-50-602 DISPATCH SALARIES 204,261.00 <br /> 550-50-618 DISPATCH PAYROLL TAXES 15,626.00 <br /> 550-50-620 DISPATCH PENSION CONTRIBUTION 16,341.00 <br /> 550-50-624 DISPATCH HEALTH INSURANCE 83, 052.00 <br /> 550-50-626 DISPATCH WORKERS COMPENSATION 452.00 <br /> 550-50-628 DISPATCH UNEMPLOYMENT INSURANC 293.00 <br /> 550-50-634 DISPATCH UTILITIES 285.00 <br /> 550-50-644 DISPATCH UTILITIES - PHONE 1,800.00 <br /> 550-50-648 DISPATCH OFFICE EXPENSES 2,500.00 <br /> 550-50-654 DISPATCH FIRE INSURANCE 200.00 <br /> 550-50-664 DISPATCH EQUIP REP & MAINT 600.00 <br /> 550-50-676 DISPATCH SMALL EQUIPMENT 100.00 <br /> 550-50-680 DISPATCH DUES & FEES 80.00 <br /> 550-50-682 DISPATCH TRAVEL & TRAINING EXP 1, 000.00 <br /> 550-50-712 DISPATCH MISCELLANEOUS EXP. 300.00 <br /> ** CATEGORY TOTAL ** 326, 890.00 <br /> 51RO <br /> 0-51-614 METRO LAW ENFORCEMENT EXPENSES 814,462.00 <br /> 550-51-622 METRO PHYSICALS & EVALUATIONS 400.00 <br /> 550-51-648 METRO OFFICE EXPENSES 3,000.00 <br /> 550-51-652 METRO FLEET INSURANCE 4, 100.00 <br /> 550-51-664 METRO EQUIPMENT REP & MAINT 1,500.00 <br /> 550-51-668 METRO VEHICLE MAINTENANCE 51,300.00 <br /> 550-51-669 METRO VEHICLE REPAIRS 20,000.00 <br /> 550-51-676 METRO SMALL EQUIPMENT 7,000.00 <br /> 550-51-682 METRO TRAVEL & TRAINING EXP. 500.00 <br /> 550-51-712 METRO MISCELLANEOUS EXPENSES 1,500.00 <br /> 550-51-730 METRO CAPITAL EXPENDITURES - 2 43, 710.00 <br /> 550-51-731 METRO CAR PAYMENT 28, 860.00 <br /> 550-51-735 METRO SHERIFF'S VOLUNTEER 3,600.00 <br /> ** CATEGORY TOTAL ** 979, 932.00 <br /> 52-MUNICIPAL COURT <br /> 550-52-616 MUNICIPAL COURT EXPENSES 72,000.00 <br /> ** CATEGORY TOTAL ** 72,000.00 <br /> ** DEPARTMENT TOTAL ** 1,378, 822.00 <br /> L <br />