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City of Centerville
<br /> Proposed Budget - Detailed
<br /> Fiscal Year 2014
<br /> 2013 Actual -
<br /> Account Description 2010 Actual 2011 Actual 2012 Actual 5131113 FY 2013 Budget FY 2014 Budget Percent Chang(
<br /> E 10141410 -122 FICA 131 46 - 9594 - - 40000
<br /> E 101 - 41410 -200 Office Supplies (GENERAL) 84 54 - 61947 - - 700 00
<br /> E 10141410 -208 Training and Instruction - - _ _ _ _
<br /> E 10141410 -300 Professional Srvs 2783 - - _ _ -
<br /> E 10141410 -331 Travel Expenses 23855 - 32998 - - 40000
<br /> E 101 -41410 -340 Advertising & Printing 18600 - 38056 - - 40000
<br /> E 101 - 41410 -430 Miscellaneous 39350 - 22651 - - 30000
<br /> E 101- 41410 -500 Capital Outlay - - -
<br /> Planning and Zoning
<br /> E 101 - 41910 -151 Worker s Comp Insurance Prem 5581 7216 100.00 10000 0.00%
<br /> E 10141910 -300 Professional Srvs - - - - - -
<br /> E 10141910 -340 Advertising & Printing 6510 - - - 10000 10000 0.00%
<br /> E 10141910 -350 Ord , Pub Hearings, etc 37665 399 90 53480 3260 40000 40000 0 00 %
<br /> E 101. 41910430 Miscellaneous 4635 92 00 40000 - 10000 10000 000%
<br /> E 101- 41910433 Dues and Subscriptions 6900 45.00 - - 10000 10000 000%
<br /> E 10141910 -438 Meeting Per Diem 84000 96000 1,24000 20000 1,70000 1,70000 0 00 %
<br /> E 10141910 -441 Conf & Schooling - 150.00 - _ _ -
<br /> Financial Administration
<br /> E 10141500 -301 Auditing and Acct g Services 15,735 00 15,000.00 15,500 00 16,000 00 16,000 00 16,000 00 0.00%
<br /> Assessing -
<br /> E 10141550 -300 Professional Srvs 15,429 00 15,453 00 15,622 00 3,91562 16,000 00 16,000 00 000%
<br /> Law and Legal
<br /> E 10141600 -304 Legal Fees 44,718 21 41,688 80 23,440 73 5,31200 35,000 00 35.000 00 0 00 %
<br /> N E 101-41600 -314 Prosecution 43,505 46 51,763.97 57,70300 12,356 50 45,000 00 45,00000 000%
<br /> � City Ha11/Fue Hall
<br /> E 101 -42280 -100 Wages and Salaries (GENERAL) 1,726 97 1,57776 1,32865 53427 2,600.00 2,60000 0.00%
<br /> E 101 -42280 -122 FICA 13200 12055 10150 40 84 20000 20000 0 00%
<br /> E 101 -42280 -151 Worker s Comp Insurance Prem 19263 15465 331 38 21868 40000 30000 -2500%
<br /> E 10142280 -210 Operating Supplies 13148 66 64 57567 1641 200.00 20000 0.00%
<br /> E 101 -42280 -220 Repair/Maim Supply 5450 14880 42763 17294 100.00 10000 0.00%
<br /> E 101 -42280 -300 Professional Srvs 1,51072 63088 478 58 37850 2,000 00 1,50000 - 25.00%
<br /> E 101 -42280 -380 Utilities 10 135 38 9,46613 8,075 27 3,87481 11,000 00 10.000 00 -909%
<br /> E 101 -42280401 Repairs /Mamt Buildings 90961 2,496.78 - - 1,000 00 1,00000 000%
<br /> E 101 -42280 -430 Miscellaneous 18058 32225 - - 20000 30000 5000%
<br /> E 101 -42280454 Property Taxes - 233.68 15553 - 25000 30000 20 00%
<br /> E 101 - 42280 -640 Turf - Fertilizer / Weed Contr 34347 228 98 34347 - 25000 40000 60 00%
<br /> E 101 -42280 -650 Lawn Mowing 1,15895 802.42 671 60 - 1,00000 2,00000 10000%
<br /> Police Protection
<br /> E 101-42110 -300 Professional Srvs 689,896 68 657,621.96 661,007 88 281,871 25 676,500.00 687,855 00 1.68%
<br /> Fire Protection
<br /> E 101 -42285 -300 Professional Srvs 112,754 00 118,872.00 122,611 00 30,857 75 123,500 00 123,461 00 -003%
<br /> E 101 -42285-810 Refunds & Reimb 101.711 00 104,828 00 109,005 18 - 102,000 00 105,000 00 294%
<br /> Budding Inspection _
<br /> E 101 -42400 -100 Wages and Salaries (GENERAL) 98.202 79 92.904.45 75,463 76 23,931 36 73,900 00 71,000 00 -392%
<br /> E 101 -42400 -121 PERA 6,33924 6,403.09 5,47092 1,69889 5,40000 5,10000 -556%
<br /> E 101 -42400 -122 FICA 7,12605 7,200.03 5.66767 1,64801 5,600.00 5.40000 -357%
<br /> E 101 -42400 -130 Cafeteria Contribution 11,171 69 15,56321 11,396 37 3,05166 13,700.00 14,000.00 2.19%
<br /> E 101 -42400 -142 Unemployment Benefit Payments 6,831 16 171 17 4,27935 - - _
<br /> E 101 -42400 -151 Worker s Comp Insurance Prem 5,71583 428 31 26106 31608 500 00 50000 0 00 %
<br /> E 101 -42400 -200 Office Supplies (GENERAL) 7512 62 97 14324 - 10000 10000 000%
<br /> E 101 -42400 -210 Operating Supplies 31 95 6746 - - 10000 10000 0 00%
<br /> E 101 -42400 -212 Motor Fuels 1.54643 1,44708 1,74996 41648 2,000.00 2,00000 0 00 %
<br /> Unaudited - For Management Purposes Only 8/2212013
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