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12-29-200A 09:4`0 AM C I T Y O F B A T E S V I L L E PAGE: <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 /> 12-SPECIAL PROJECTS <br /> 13-INSPECTIONS <br /> 510-13-602 INSPECTIONS SALARIES - REGULAR 53,544.00 <br /> 510-13-618 INSPECTIONS PAYROLL TAXES 4, 096.00 <br /> 510-13-620 INSPECTIONS PENSION CONTRIBUTI 4,284.00 <br /> 510-13-624 INSPECTIONS HEALTH INSURANCE 19, 656.00 <br /> 510-13-626 INSPECTIONS WORKERS COMP. 506.00 <br /> 510-13-644 INSPECTIONS UTILITIES - PHONE 1, 800.00 <br /> 510-13-648 INSPECTIONS OFFICE EXPENSES 2,500.00 <br /> 510-13-652 INSPECTIONS FLEET INSURANCE 290.00 <br /> 510-13-668 INSPECTIONS VEHICLE MAINTENANC 545.00 <br /> 510-13-669 INSPECTIONS VEHICLE REPAIRS 100.00 <br /> 510-13-676 INSPECTIONS SMALL EQUIPMENT 200.00 <br /> 510-13-680 INSPECTIONS DUES, FEES, LICENS 650.00 <br /> 510-13-682 INSPECTIONS TRAVEL & TRAINING 500.00 <br /> 510-13-686 INSPECTIONS PUBLICATIONS & ADV 200.00 <br /> 510-13-712 INSPECTIONS MISCELLANEOUS EXP 200.00 <br /> 510-13-713 INSPECTIONS DEMOLITION EXPENSE 1,500.00 <br /> c ** CATEGORY TOTAL ** 90,571.00 <br /> 14-MAYOR'S DISCRETIONARY <br /> 510-14-600 MAYOR'S DISCRETIONARY 15, 000.00 <br /> ** CATEGORY TOTAL ** 15, 000.00 <br /> ** DEPARTMENT TOTAL ** 664, 894.00 <br /> -------------- <br /> -------------- <br /> • <br />