Laserfiche WebLink
12-29-2094 09:40 AM C I T Y O F B A T E S V I L L E PAGE: 8� <br /> OPPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> 20-SOLID WASTE <br /> DE(WTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 20-SANITATION <br /> 520-20-602 SANITATION SALARIES 192, 012 .00 <br /> 520-20-618 SANITATION PAYROLL TAXES 14,689.00 <br /> 520-20-620 SANITATION PENSION CONTRIBUTIO 10, 000.00 <br /> 520-20-624 SANITATION HEALTH INSURANCE 67, 824.00 <br /> 520-20-626 SANITATION WORKERS COMPENSATIO 10,591.00 <br /> 520-20-632 SANITATION CLOTHING & UNIFORMS 3,420.00 <br /> 520-20-644 SANITATION UTILITIES - PHONE 500.00 <br /> 520-20-648 SANITATION OFFICE EXPENSES 50.00 <br /> 520-20-652 SANITATION FLEET INSURANCE 3, 198.00 <br /> 520-20-664 SANITATION EQUIP. REP. & MAINT 2,500.00 <br /> 520-20-668 SANITATION VEHICLE MAINTENANCE 24,350.00 <br /> 520-20-669 SANITATION VEHICLE REPAIRS 27, 000.00 <br /> 520-20-675 SANITATION CONTAINER EXPENSES 4, 000.00 <br /> 520-20-677 SANITATION COMMUNICATION EQUIP 1, 000.00 <br /> 520-20-678 SANITATION SAFETY EQUIPMENT 500.00 <br /> 520-20-682 SANITATION TRAVEL & TRAINING 300.00 <br /> 520-20-712 SANITATION MISCELLANEOUS EXP. 500.00 <br /> 520-20-719 SANITATION TRUCK PAYMENT 35,000.00 <br /> 0-20-721 SANITATION GARBAGE DISPOSAL 420,000.00 <br /> 0-20-722 SANITATION HAZARD. WASTE/FEES 3,000.00 <br /> ** CATEGORY TOTAL ** 820,434.00 <br /> 21-RECYCLING <br /> 520-21-614 RECYCLING EXPENSES 56,700.00 <br /> ** CATEGORY TOTAL ** 56,700.00 <br /> ** DEPARTMENT TOTAL ** 877, 134.00 <br /> -------------- <br /> -------------- <br /> 0 <br />