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12-29-2004 139:%40 AM C I T Y B A T E S V I L L E PAGE: l'tOF <br /> PPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> 80-ANIMAL CONTROL <br /> DFLTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 80-ANIMAL CONTROL <br /> 580-80-602 ANIMAL CONTROL SALARIES 44,534.00 <br /> 580-80-618 ANIMAL CONTROL PAYROLL TAXES 3,407.00 <br /> 580-80-620 ANIMAL CONTROL PENSION CONTRIB 3,563.00 <br /> 580-80-624 ANIMAL CONTROL HEALTH INSURAN 8, 856.00 <br /> 580-80-626 ANIMAL CONTROL WORKERS COMP 224.00 <br /> 580-80-632 ANIMAL CONTROL CLOTHING & UNIF 1,000.00 <br /> 580-80-634 ANIMAL CONTROL UTILITIES 4,000.00 <br /> 580-80-644 ANIMAL CONTROL UTIL-PHONE 1,500.00 <br /> 580-80-648 ANIMAL CONTROL OFFICE EXPENSES 1, 800.00 <br /> 580-80-652 ANIMAL CONTROL FLEET INSURANCE 225.00 <br /> 580-80-654 ANIMAL CONTROL FIRE INSURANCE 200.00 <br /> 580-80-656 ANIMAL CONTROL CHEMICALS & PES 200.00 <br /> 580-80-658 ANIMAL CONTROL JANITORIAL SUP. 600.00 <br /> 580-80-663 ANIMAL CONTROL OTHER MAINT. SU 250.00 <br /> 580-80-664 ANIMAL CONTROL EQUIP REP & MAI 150.00 <br /> 580-80-668 ANIMAL CONTROL VEHICLE MAINT. 2, 825.00 <br /> 580-80-669 ANIMAL CONTROL VEHICLE REPAIRS 1, 000.00 <br /> 580-80-676 ANIMAL CONTROL SMALL EQUIPMENT 1,500.00 <br /> 80-80-677 ANIMAL CONTROL COMM. EQUIP. 400.00 <br /> 0-80-678 ANIMAL CONTROL SAFETY EQUIPMEN 200.00 <br /> 580-80-682 ANIMAL CONTROL TRAVEL & TRAINI 1, 000.00 <br /> 580-80-686 ANIMAL CONTROL PUBLIC RELATION 150.00 <br /> 580-80-691 ANIMAL CONTROL CONTROLLED CHEM 1,000.00 <br /> 580-80-692 ANIMAL CONTROL ANIMAL CARE 800.00 <br /> 580-80-712 ANIMAL CONTROL MISC. EXPENSE 700.00 <br /> 580-80-716 ANIMAL CONTROL INVENTORY RESAL 300.00 <br /> 580-80-718 ANIMAL CONTROL CAPITAL EXPEND. 10,000.00 <br /> 580-80-719 ANIMAL CONTROL NEW SHELTER 200,000.00 <br /> ** CATEGORY TOTAL ** 290,384.00 <br /> ** DEPARTMENT TOTAL ** 290,384.00 <br /> -------------- <br /> -------------- <br />