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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 101 - 42400 -321 Telephone 64944 50861 60511 21703 600.00 60000 0.00%
<br /> E 101 -42400 -331 Travel Expenses 30207 - 45308 15721 500.00 50000 000%
<br /> E 101 - 42400 -340 Advertising & Printing 13536 - -
<br /> E 101-42400 -356 Document Recording Fees 4600 - - -
<br /> E 101 -42400 -360 Insurance (Liability Ins) 19000 18200 18200 17700 20000 20000 000%
<br /> E 101 - 42400 -430 Miscellaneous 1600 -
<br /> E 101 -42400 -433 Dues and Subscriptions 10000 12500 28000 38000 50000 50000 000%
<br /> E 101- 42400 -435 Books and Pamphlets 51974 - - - 50000 00 50000 000%
<br /> E 101 -42400-439 Clothing Allowance 60286 40000 40192 22514 500.00 1,00000 10000%
<br /> E 101 - 42400-441 Conf & Schooling 1,82000 52600 1,97400 (190 00) 1,800.00 2,00000 11.11%
<br /> E 101 -42400 -810 Refunds & Reimb 1,87541 - -
<br /> Electncal Inspection
<br /> E 101 -42403 -300 Professional Srvs 5,13440 5,71640 5,35120 1,43440 8,00000 8,00000 000%
<br /> Crvd Defense
<br /> E 101 42500 -300 Professional Srvs 1,50580 1,84330 1,00416 50208 1,50000 1,50000 000%
<br /> Animal Control
<br /> E 101 -42700-200 Office Supplies (GENERAL) 400 - - - 100.00 -
<br /> E 101 -42700 -300 Professional Srvs 53180 1,50160 - - 1,000.00 1,00000 0 00 %
<br /> Other Protection -
<br /> E 101 -42800 -300 Professional Srvs 1,04400 1,54600 1,54600 41700 2,00000 2,00000 000%
<br /> Public Works - General
<br /> E 101 -43000 -100 Wages and Salaries (GENERAL) 125,324 51 121,891 05 89,197 73 37,013 27 93,600 00 89,800 00 -406%
<br /> E 101 -43000 -121 PERA 8,61674 8,51774 6,37038 2,43265 6,60000 6,30000 -455%
<br /> E 101 -43000 -122 FICA 9,61750 9,90066 7,45724 2,903.56 7,200 00 6,90000 -417% p
<br /> E 101- 43000 -130 Cafeteria Contribution 16,990 30 21,162.80 14,500 49 5,98501 16,000.00 15,800 00 -125% M
<br /> E 101 -43000 -142 Unemployment - - - - -
<br /> E 101 - 43000-151 Workers Comp Insurance Prem 8,77556 7,77465 6,46848 5,98691 7,000.00 7,00000 000%
<br /> E 101- 43000-200 Office Supplies (GENERAL) 22192 755.84 46855 13481 30000 30000 0 00%
<br /> E 101 -43000-210 Operating Supplies 3,29712 5,41982 6,64316 59082 5,40000 5,40000 0.00%
<br /> E 101 -43000 -212 Motor Fuels 4,05607 7,70431 9.07007 3.32686 7,000.00 9.00000 2857%
<br /> E 101 -43000 -220 Repair /Main Supply 84003 2,64542 2,49333 85645 2,00000 2,00000 0 00 %
<br /> E 101 -43000 -300 Professional Srvs 3,92294 12,931 49 23,040 61 22704 3,50000 3,50000 0.00%
<br /> E 101 -43000 -321 Telephone 3,007 12 2,89779 3,00079 1,13437 3,000 00 3,00000 0 00 %
<br /> E 101 -43000 -331 Travel Expenses 188 03 441 -43 49229 5707 500.00 50000 000%
<br /> E 101 43000 -340 Advertising & Printing - - 14900 - - -
<br /> E 101- 43000 -360 Insurance (Liability Ins) 7,79967 8,004.00 8,206 00 7,84866 7,00000 8,00000 1429%
<br /> E 101- 43000 -380 Utilities 12,024 50 11,32354 10.250 88 4,71418 11,000 00 11,000 00 0-00%
<br /> E 101-43000-400 Computer, Copier Main Contrac 2,76598 2,23994 1,14844 1,76975 2,50000 2,50000 0.00%
<br /> E 101- 43000 -401 Repairs/Maint Buildings 76825 - - - 1,00000 1,00000 0.00%
<br /> E 101 -43000 -404 Repairs/Mainz Machinery/Equip 5,46175 12,671 44 10,790 89 5,54000 13,500 00 12,500 00 -741%
<br /> E 101- 43000 -410 Rentals (GENERAL) 15070 - 62133 - - 1,00000
<br /> E 101 -43000430 Miscellaneous 36309 349 -49 19600 32895 50000 50000 0 00 %
<br /> E 101 -43000 -433 Dues and Subscriptions 1,91952 94220 1,29784 1,03180 1,50000 1,50000 0 00 %
<br /> E 101 -43000439 Clothing Allowance 1,91575 1,72779 1.06223 39396 1,60000 1,80000 12 50 %
<br /> saretypogamMMUAE101- 43000-441Conf &Schooling 1,05000 97468 1,30907 - 1,00000 1,00000 000%
<br /> E 101 -43000-500 Capital Outlay (GENERAL) 32,737 01 15,472 61 - - 30,000 00 30,000 00 0.00%
<br /> E 101 -43000 -454 Property Taxes 23368 22058 - 30000 30000 000%
<br /> E 101 -43000-603 Short -Term Debt Principal 6,63292 6,732.42 6,83340 - -
<br /> E 101 -43000.650 Lawn Mowing 32821 1,59378 70829 - - -
<br /> E 101-43000 -720 Operating Transfers 26,100 00 - -
<br /> Public Works - Streets
<br /> •sett ror ds E 101 -43140 -210 Operating Supplies 11,390 75 9,039 -71 - 6,371 54 10,D00 00 10,000 00 000%
<br /> Unaudited - For Management Purposes Only 8/22/2013
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