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12-02-2005 09:27 AM C I T Y O F B A T E S V I L L E PAGE: 17
<br /> PROPOSED BUDGET WORKSHEET
<br /> AS OF: NOVEMBER 30TH, 2005
<br /> 01 -GENERAL FUND
<br /> 80-�L CONTROL
<br /> DEE SIT EXPENDITURES PRIOR -------------- CURRENT YEAR --------------
<br /> YEAR
<br /> --- -YEAR ORIGINAL AMENDED Y-T-D PROPOSED BUDGET
<br /> BUDGET BUDGET BUDGET ACTUAL BUDGET WORKSPACE
<br /> ----------------------------------------------------------------------------------------------------------------------------------------
<br /> 80-ANIMAL CONTROL
<br /> 580-80-602 ANIMAL CONTROL SALARIES 43,283.46 44,534.00 44,534.00 41,108.64 45,871.00
<br /> 580-80-618 ANIMAL CONTROL PAYROLL TA 3,310.75 3,407.00 3,407.00 3,144.48 3,509.00
<br /> 580-80-620 ANIMAL CONTROL PENSION CO 2,456.78 3,563.00 3,563.00 3,679.83 3,680.00
<br /> 580-80-624 ANIMAL CONTROL HEALTH INS 6,780.00 8,856.00 8,856.00 8,118.00 9,720.00
<br /> 580-80-626 ANIMAL CONTROL WORKERS CO 264.69 224.00 224.00 223.88 224.00
<br /> 580-80-632 ANIMAL CONTROL CLOTHING & 852.55 1,000.00 1,000.00 917.17 1,000.00
<br /> 580-80-634 ANIMAL CONTROL UTILITIES 4,264.64 4,000.00 4,000.00 3,941.80 4,000.00
<br /> 580-80-644 ANIMAL CONTROL UTIL-PHONE 1,513.66 1,500.00 1,500.00 1,395.91 1,500.00
<br /> 580-80-648 ANIMAL CONTROL OFFICE EXP 1,716.66 1,800.00 1,600.00 1,620.17 1,800.00
<br /> 580-80-650 ANIMAL CONTROL BLDG REP & 0.00 0.00 0.00 807.08 0.00
<br /> 580-80-652 ANIMAL CONTROL FLEET INSU 225.00 225.00 225.00 285.00 225.00
<br /> 580-80-654 ANIMAL CONTROL FIRE INSUR 199.00 200.00 200.00 200.10 200.00
<br /> 580-80-656 ANIMAL CONTROL CHEMICALS 125.98 200.00 200.00 0.00 200.00
<br /> 580-80-658 ANIMAL CONTROL JANITORIAL 557.27 600.00 600.00 1,008.04 600.00
<br /> 580-80-663 ANIMAL CONTROL OTHER MAIN 0.00 250.00 250.00 0.00 250.00
<br /> 580-80-664 ANIMAL CONTROL EQUIP REP 135.06 150.00 150.00 43.79 150.00
<br /> 580-80-665 ANIMAL CONTROL FUEL 0.00 0.00 0.00 0.00 2,250.00
<br /> 58068 ANIMAL CONTROL VEHICLE MA 4,054.02 2,825.00 2,825.00 1,529.73 1,300.00
<br /> 580- 69 ANIMAL CONTROL VEHICLE RE 0.00 1,000.00 1,000.00 2,517.04 1,000.00
<br /> 580-80-676 ANIMAL CONTROL SMALL EQUI 0.00 1,500.00 1,500.00 12.86 500.00
<br /> 580-80-677 ANIMAL CONTROL COMM. EQUI 26.65 400.00 400.00 176.31 400.00
<br /> 580-80-678 ANIMAL CONTROL SAFETY EQU 179.38 200.00 200.00 104.66 200.00
<br /> 580-80-682 ANIMAL CONTROL TRAVEL & T 1,493.36 1,000.00 1,000.00 443.60 1,000.00
<br /> 580-80-686 ANIMAL CONTROL PUBLIC REL 100.00 150.00 150.00 100.00 150.00
<br /> 580-80-691 ANIMAL CONTROL CONTROLLED 1,154.17 1,000.00 1,000.00 540.53 1,000.00
<br /> 580-80-692 ANIMAL CONTROL ANIMAL CAR 423.58 800.00 800.00 320.83 800.00
<br /> 580-80-712 ANIMAL CONTROL MISC. EXPE 519.57 700.00 700.00 530.35 700.00
<br /> 580-80-716 ANIMAL CONTROL INVENTORY 57.13 300.00 300.00 53.69 300.00
<br /> 580-80-718 ANIMAL CONTROL CAPITAL EX 1,020.94 10,000.00 10,000.00 10,000.00 10,000.00
<br /> 580-80-719 ANIMAL CONTROL NEW SHELTE 0.00 200,000.00 200,000.00 0.00 200,000.00
<br /> *** CATEGORY TOTAL *** 74,714.30 290,384.00 290,384.00 82,823.49 292,529.00
<br /> *** DEPARTMENT TOTAL *** 74,714.30 290,384.00 290,384.00 82,823.49 292,529.00
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