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12-29-2004 09:+40 AM CITY OF B A T E S V I L L E PAGE: 15 <br /> PPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> 60-FIRE DEPARTMENT <br /> DFCTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 60-FIRE DEPARTMENT <br /> 560-60-602 FIRE SALARIES 352,596.00 <br /> 560-60-603 FIRE RELIEF DRIVERS 15, 000.00 <br /> 560-60-612 FIRE VOLUNTEER FIREFIGHTERS' 35,244.00 <br /> 560-60-618 FIRE PAYROLL TAXES 3,675.00 <br /> 560-60-620 FIRE FIREFIGHTERS' PENSION FND 5,929.00 <br /> 560-60-624 FIRE HEALTH INSURANCE 102,708.00 <br /> 560-60-626 FIRE WORKERS COMPENSATION 7, 972 .00 <br /> 560-60-632 FIRE CLOTHING & UNIFORMS 4,400.00 <br /> 560-60-634 FIRE UTILITIES 13, 000.00 <br /> 560-60-644 FIRE UTILITIES - PHONE 3, 000.00 <br /> 560-60-648 FIRE OFFICE EXPENSES 1,000.00 <br /> 560-60-650 FIRE BUIDLING REP & MAINT 2,500.00 <br /> 560-60-652 FIRE FLEET INSURANCE 3,300.00 <br /> 560-60-654 FIRE INSURANCE - FIRE 1,300.00 <br /> 560-60-664 FIRE EQUIPMENT REP & MAINT 1,000.00 <br /> 560-60-668 FIRE VEHICLE MAINTENANCE 7, 875.00 <br /> 560-60-669 FIRE VEHICLE REPAIRS 2, 000.00 <br /> 560-60-676 FIRE SMALL EQUIPMENT 800.00 <br /> 1w0-60-677 FIRE COMMUNICATION EQUIP & REP 1, 000.00 <br /> 0-60-682 FIRE TRAVEL & TRAINING EXPENSE 800.00 <br /> 560-60-686 FIRE PUBLICATIONS & ADVERTISE 900.00 <br /> 560-60-690 FIRE PROFESSIONAL SERVICES 1,500.00 <br /> 560-60-700 FIRE MAJOR MAINTENANCE 2, 000.00 <br /> 560-60-712 FIRE MISCELLANEOUS EXPENSES 500.00 <br /> ** CATEGORY TOTAL ** 569, 999.00 <br /> ** DEPARTMENT TOTAL ** 569, 999.00 <br /> -------------- <br /> -------------- <br />