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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: 7
<br /> PROPOSED BUDGET WORKSHEET
<br /> AS OF: NOVEMBER 30TH, 2005
<br /> O1 -GENERAL FUND
<br /> 10-GENERAL ADMINISTRATION
<br /> DEPONT EXPENDITURES PRIOR -------------- CURRENT YEAR --------------
<br /> YEAR ORIGINAL AMENDED Y-T-D PROPOSED BUDGET
<br /> BUDGET BUDGET BUDGET ACTUAL BUDGET WORKSPACE
<br /> ----------------------------------------------------------------------------------------------------------------------------------------
<br /> 13-CODE ENFORCEMENT
<br /> 510-13-602 CODE ENFORCEMENT SALARIES 51,984.10 53,544.00 53,544.00 49,425.12 55,150.00
<br /> 510-13-618 CODE ENFORCEMENT PAYROLL 3,976.43 4,096.00 4,096.00 3,780.96 4,219.00
<br /> 510-13-620 CODE ENFORCEMENT PENSION 4,037.60 4,284.00 4,284.00 4,418.65 4,419.00
<br /> 510-13-624 CODE ENFORCEMENT HEALTH I 15,240.00 19,656.00 19,656.00 18,018.00 21,600.00
<br /> 510-13-626 CODE ENFORCEMENT WORKERS 607.31 506.00 506.00 506.35 506.00
<br /> 510-13-644 CODE ENFORCEMENT UTIL. - 1,797.87 1,800.00 1,800.00 1,666.72 1,800.00
<br /> 510-13-648 CODE ENFORCEMENT OFFICE E 2,208.83 2,500.00 2,500.00 1,247.42 2,500.00
<br /> 510-13-652 CODE ENFORCEMENT FLEET IN 290.00 290.00 290.00 290.00 290.00
<br /> 510-13-665 CODE ENFORCEMENT FUEL 0.00 0.00 0.00 0.00 950.00
<br /> 510-13-668 CODE ENFORCEMENT VEHICLE 961.51 545.00 545.00 597.51 200.00
<br /> 510-13-669 CODE ENFORCEMENT VEHICLE 0.00 100.00 100.00 0.00 100.00
<br /> 510-13-676 CODE ENFORCEMENT SMALL EQ 32.91 200.00 200.00 0.00 200.00
<br /> 510-13-680 CODE ENFORCEMENT DUES/FEE 617.00 650.00 650.00 590.00 650.00
<br /> 510-13-682 CODE ENFORCEMENT TRAVEL/T 398.03 500.00 500.00 408.88 500.00
<br /> 510-13-686 CODE ENFORCEMENT PUBLICA 151.96 200.00 200.00 0.00 200.00
<br /> 510-13-712 CODE ENFORCEMENT MISC. EX 110.69 200.00 200.00 68.51 200.00
<br /> 510-13-713 CODE ENFORCEMENT DEMO. EX 0.00 1,500.00 1,500.00 0.00 1,500.00
<br /> ***GORY TOTAL *** 82,414.24 90,571.00 90,571.00 81,018.12 94,984.00
<br /> 14-MAYOR'S DISCRETIONARY
<br /> 510-14-600 MAYOR'S DISCRETIONARY 0.00 15,000.00 15,000.00 0.00 15,000.00
<br /> 510-14-601 MAYOR'S DISC GENERAL GOV 4,259.73 0.00 0.00 2,120.42 0.00
<br /> 510-14-610 MAYOR'S DISC STREET EXPEN 2,050.04 0.00 0.00 3,732.53 0.00
<br /> 510-14-620 MAYOR'S DISC SANITATION 0.00 0.00 0.00 788.29 0.00
<br /> 510-14-625 MAYOR'S DISC PARKS & REC 3,334.13 0.00 0.00 1,250.00 0.00
<br /> 510-14-635 MAYOR'S DISC CEMETERY 203.78 0.00 0.00 67.03 0.00
<br /> 510-14-645 MAYOR'S DISC. FIRE DEPART 480.00 0.00 0.00 589.83 0.00
<br /> *** CATEGORY TOTAL *** 10,327.68 15,000.00 15,000.00 8,548.10 15,000.00
<br /> *** DEPARTMENT TOTAL *** 765,851.35 664,894.00 664,894.00 621,371.36 679,832.00 ISI
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