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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 - 43140 -212 Motor Fuels 5,431 72 3,67708 97526 2,25039 4,000.00 3,00000 - 25.00%
<br /> •asWratt E 101 - 43140 -220 Repair /Maint Supply 8,16759 3,15146 7,64527 77745 4,00000 6,00000 50 00 %
<br /> E 101- 43140 -226 Street & Road Signs 34200 - 58010 6506 2,00000 1,00000 -5000%
<br /> E 10143140 -300 Professional Srvs 3,10000 2,68053 1,17965 - 3.00000 3,00000 0 DO%
<br /> E 10143140 -303 Engineering Fees 5,74946 - - - - -
<br /> E 101 -43140 -340 Advertising & Printing 38680 - - - - -
<br /> E 10143140 -360 Insurance (Liability Ins) 1,40700 1,57400 1,32300 847 00 1,50000 1,50000 000%
<br /> •sheer LigMmg E 101- 43140 -386 Other Utilities 32,912 93 33,859 80 31,620 37 12,397 88 31,000 00 31,000 00 000%
<br /> E 10143140404 Repairs/Maint Machinery/Equip - 16423 - - - -
<br /> E 10143140410 Rentals (GENERAL) 19426 - - - - -
<br /> E 10143140430 Miscellaneous 2033 137,77640
<br /> •srieet seal coatirg c a k fi0mg E 10143140 -720 Operating Transfers 182,667 95 - 189,000 00 - 168,900 00 169,000 00 0 06 %
<br /> Public Works - Park Maintenance
<br /> E 10145202 -100 Wages and Salaries (GENERAL) 22,890 47 26,600 31 28,429 39 6,16055 27,400 00 28,000 00 219%
<br /> E 101- 45202 -121 PERA 1,09362 1,41338 93425 36352 90000 90000 000%
<br /> E 10145202 -122 FICA 1.80683 2,11754 2,222 19 48851 2,10000 2,10000 000%
<br /> E 101 - 45202 -130 Cafeteria Contribution 2,78669 3,35343 2,12774 95000 2,30000 2,30000 0 00 %
<br /> E 10145202 -142 Unemployment Benefit Payments 51844 - - - - -
<br /> E 10145202 -151 Worker s Comp Insurance Prem 77445 834.81 86229 910 17 1,00000 1,00000 000%
<br /> E 101 -45202 -210 Operating Supplies 70665 61938 1,65973 16656 800.00 60000 000%
<br /> E 10145202 -212 Motor Fuels 1,46353 875 14 - - 2,00000 -
<br /> E 10145202 -220 Repau/Maint Supply 2,47433 1,17726 1,21260 - 2,00000 2,00000 000%
<br /> E 10145202 -225 Landscaping Materials 2,33987 7,212.87 2,50683 - 1,000 00 1,00000 000%
<br /> E 10145202 -300 Professional Srvs 15892 2,06535 2.94429 - 500.00 50000 000%
<br /> W E 10145202 -321 Telephone 19104 - - - - -
<br /> E 10145202 -331 Travel Expenses 4500 63.06 - - - -
<br /> E 101 -45202 -360 Insurance (Liability Ins) 6,83900 6,763.00 7,06900 6,771 00 7,000 00 7,00000 0.00%
<br /> E 10145202 -380 Utilities 1,91190 3.11293 3,89426 2.351 67 2,500.00 3.50000 4000%
<br /> E 10145202404 Repairs/Mamt Machinery/Equip 1250 51 16 - 10000 10000 000%
<br /> E 10145202410 Rentals (GENERAL) 3,89397 2,278.00 1,91149 - 3,000 00 3.00000 0 00 %
<br /> E 10145202430 Miscellaneous 27507 - - - -
<br /> E 10145202454 Property Taxes 29873 6505 - 6505 10000 100 DO 000%
<br /> E 10145202 -500 Capital Outlay (GENERAL) - 5,383.77 - - - -
<br /> E 10145202 -640 Turf - Fertilizer / Weed Contr 4,08526 3,538.88 3,13742 - 4,50000 4,00000 -11 11%
<br /> E 10145202 -650 Lawn Mowing 13 698 89 11,466 63 13,734 53 - 14,000 00 18,000 00 2857%
<br /> Engineering
<br /> E 101- 41950 -258 Maps 26625 744.15 25000 25000 50000 -
<br /> E 101 -41950 -303 Engineering Fees 7,98803 8,43220 5,80837 5,34007 2,D00.00 8,50000 325 DO %
<br /> Parks /Rec Committee
<br /> E 10145200 -100 Wages and Salaries (GENERAL) 49500 - 90000
<br /> E 10145200 -122 FICA 3784 - 10000
<br /> E 10145200 -438 Meeting Per Diem 1,42000 1,400 00 1,24000 38000 2,80000 1.80000 -3571%
<br /> Parks/Rec Programs
<br /> E 10145201 -100 Wages and Salaries (GENERAL) 3,58750 2,698.75 - 3.16626 3,00000 3,00000 000%
<br /> E 101 - 45201 -122 FICA 22629 20647 - 24222 20000 20000 000%
<br /> E 10145201 -151 Worker s Comp Insurance Prem 19505 271 32 16568 21558 20000 20000 0 00 %
<br /> E 10145201 -132 Parks Programs 1,24660 - - - - -
<br /> E 10145201 -331 Travel Expenses 2600 - - - - -
<br /> E 10145201 -370 Park Programs 1,51447 94472 82141 2,35000 2,35000 0.00%
<br /> E 10145201 -371 Music in the Park 1,46907 2,161.05 2,13815 32700 2,200 00 2,200 00 000%
<br /> E 10145201 -372 YMCA 1,50000 - - - - -
<br /> E10145201- 3738k Run/Welk 1,61032 1,64819 1,99740 2500 2,30000 2,30000 000%
<br /> Unaudited - For Management Purposes Only 8/22/2013
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