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12-29-20Q4 09:40 AM C I T Y O F B A T E S V I L L E PAGE: 3 OPPROVED BUDGET AS OF: DECEMBER 31ST, 2004 02 -STREET FUND 10-STREET DEPARTMENT DFLTMENTAL EXPENDITURES APPROVED BUDGET -------------------------------------------------------------------------------- 10-STREET DEPARTMENT 510-10-602 STREET SALARIES 267,438.00 510-10-609 STREET CONTRACT LABOR 9,600.00 510-10-618 STREET PAYROLL TAXES 20,459.00 510-10-624 STREET HEALTH INSURANCE 98,280.00 510-10-626 STREET WORKERS COMPENSATION 15,319.00 510-10-628 STREET UNEMPLOYMENT 5,083.00 510-10-632 STREET UNIFORMS 3, 800.00 510-10-634 STREET UTILITIES 12, 000.00 510-10-644 STREET UTILITIES - PHONE 1, 500.00 510-10-645 STREET STREET & TRAFFIC LIGHTS 90, 000.00 510-10-648 STREET OFFICE EXPENSES 2,500.00 510-10-650 STREET BUILDING REP & MAINT 2,000.00 510-10-652 STREET FLEET INSURANCE 3,300.00 510-10-654 STREET FIRE INSURANCE 1, 850.00 510-10-656 STREET CHEMICAL EXPENSE 1,500.00 510-10-660 STREET GROUNDS MAINTENANCE 17,400.00 510-10-662 STREET FUEL LINE TESTING 450.00 510-10-663 STREET OTHER MAINT. SUPPLIES 3,000.00 0-10-664 STREET EQUIPMENT REP & MAINT 9,500.00 0-10-667 STREET BRIDGE INSPECTION 400.00 510-10-668 STREET VEHICLE MAINTENANCE 23,850.00 510-10-669 STREET VEHICLE REPAIRS 2,700.00 510-10-673 STREET STREET SIGNS / LIGHTS 4, 000.00 510-10-674 STREET 911 SIGNS 4, 000.00 510-10-676 STREET SMALL EQUIPMENT 5,000.00 510-10-677 STREET COMMUNICATION EQUIP. 1, 000.00 510-10-678 STREET SAFETY EQUIPMENT 1, 000.00 510-10-682 STREET TRAVEL & TRAINING 2, 000.00 510-10-688 STREET LEGAL DEFENSE 3,678.00 510-10-690 STREET ONE CALL FEES 150.00 510-10-701 STREET CONTRACT SURFACING 150,000.00 510-10-710 STREET WELCOME SIGNS-REP/MAINT 1, 000.00 510-10-712 STREET MISCELLANEOUS EXPENSES 4, 000.00 510-10-720 STREET STORM DAMAGE-STOPLIGHT 2,000.00 510-10-732 STREET SAFETY DIRECTOR WAGES 7,400.00 510-10-734 STREET ADA IMPROVEMENTS 5, 000.00 ** CATEGORY TOTAL ** 782, 157.00 L