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12-29-20G,4 09:40 AM C I T Y O F B A T E S V I L L E PAGE: 6� <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> 10-GENERAL ADMINISTRATION <br /> DE(TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-ADMINISTRATION <br /> 510-10-602 ADMIN. SALARIES 160,379.00 <br /> 510-10-610 ADMIN. MAYOR/CLERK RETIREMENT 13,250.00 <br /> 510-10-611 ADMIN. COUNCIL PAY 19,200.00 <br /> 510-10-618 ADMIN. PAYROLL TAXES 12,269.00 <br /> 510-10-619 ADMIN. PENSION ADMIN. FEES 3, 900.00 <br /> 510-10-620 ADMIN. PENSION CONTRIBUTION 5,528.00 <br /> 510-10-621 ADMIN. DRUG TESTING EXPENSES 3,000.00 <br /> 510-10-624 ADMIN. HEALTH INSURANCE 46,512.00 <br /> 510-10-625 ADMIN. HEALTH INS. COUNCIL 26, 736.00 <br /> 510-10-626 ADMIN. WORKERS COMPENSATION 264.00 <br /> 510-10-643 ADMIN. WEBSITE EXPENSES 1,500.00 <br /> 510-10-644 ADMIN. UTILITIES - PHONE 4, 100.00 <br /> 510-10-648 ADMIN. OFFICE EXPENSES 10,700.00 <br /> 510-10-677 ADMIN. COMMUNICATIONS EQUIP. 200.00 <br /> 510-10-680 ADMIN. DUES & FEES 3, 000.00 <br /> 510-10-681 ADMIN. MAYOR'S CAR ALLOWANCE 4, 800.00 <br /> 510-10-682 ADMIN. TRAVEL & TRAINING EXP. 7, 000.00 <br /> 510-10-685 ADMIN. MAYOR'S PUB. REL/TRAV 1,800.00 <br /> 10-10-686 ADMIN. PUBLICATIONS & ADVERTIS 1,500.00 <br /> 0-10-688 ADMIN. LEGAL EXPENSES 11,033.00 <br /> 510-10-712 ADMIN. MISCELLANEOUS EXPENSES 2, 000.00 <br /> 510-10-718 ADMIN. CAPITAL EXPENDITURES 10, 000.00 <br /> 510-10-724 ADMIN. AIRPORT 33,600.00 <br /> 510-10-726 ADMIN. CHAMBER OF COMMERCE 9,600.00 <br /> 510-10-728 ADMIN. MAIN STREET BATESVILLE 9,000.00 <br /> 510-10-730 ADMIN. W.R. FIREFIGHTERS ASSOC 2, 700.00 <br /> 510-10-732 ADMIN. SAFETY DIRECTOR WAGES 15,400.00 <br /> ** CATEGORY TOTAL ** 418, 971.00 <br /> 11-BUILDING <br /> 510-11-602 BUILDING SALARIES 18, 639.00 <br /> 510-11-618 BUILDING PAYROLL TAXES 1,426.00 <br /> 510-11-620 BUILDING PENSION CONTIRBUTION 1,491.00 <br /> 510-11-624 BUILDING HEALTH INSURANCE 4,428.00 <br /> 510-11-626 BUILDING WORKERS COMPENSATION 379.00 <br /> 510-11-634 BUILDING UTILITIES 45, 000.00 <br /> 510-11-650 BUILDING BLDG. REPAIR & MAINT. 30, 000.00 <br /> 510-11-654 BUILDING FIRE INSURANCE 8,500.00 <br /> 510-11-712 BUILDING MISCELLANEOUS EXPENSE 500.00 <br /> 510-11-713 BUILDING NEW HEAT & AIR SYSTEM 27,459.00 <br /> 510-11-735 BUILDING FIRE ALARM SYSTEM 2,530.00 <br /> ** CATEGORY TOTAL ** 140,352 .00 <br />