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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 Changt
<br /> E 101 - 41410 -122 FICA 13146 9594 40000
<br /> 700 00
<br /> E 101 - 41410,200 Office Supplies (GENERAL) 8454 - 61947 _ _
<br /> E 101- 41410 -208 Training and Instruction - _
<br /> E 101 -41410 -300 Professional Srvs 2783 -
<br /> E 101 -41410 -331 Travel Expenses 23855 - 32998 - - 40000
<br /> E 101- 41410 -340 Advertising & Printing 18600 - 38056 - - 40000
<br /> E 101 - 41410 -430 Miscellaneous 39350 - 22651 - 300 00
<br /> E 101- 41410 -500 Capital Outlay -
<br /> Planning and Zoning 55 81 72 16 100 DO 100 00 0 00%
<br /> E 101- 41910 -151 Worker s Comp Insurance Prem _ _
<br /> E 101 - 41910,300 Professional Srvs 100.00 10000 0 00 %
<br /> E 101- 41910,340 Advertising & Printing 6510
<br /> E 10141910 -350 Ord, Pub_ Hearings, etc 37665 39990 53480 3260 40000 40000 000%
<br /> E 10141910 -430 Miscellaneous 4635 9200 40000 - 10000 10000 0 DO %
<br /> E 101 - 41910433 Dues and Subscriptions 6900 4500 - 10000 10000 0 00 %
<br /> E 10141910438 Meeting Per Diem 84000 960.00 1,24000 20000 1,700 00 1,700 00 000%
<br /> E 101- 41910441 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 00 000°
<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
<br /> E 10141600 -314 Prosecution 43,505 46 51,763.97 57,703 00 12,356 50 45,000 DO 45,000.00 0 00 %
<br /> N City Hall/Fire Hall
<br /> C) E 101- 42280,100 Wages and Salaries (GENERAL) 1,72697 1,57776 1,32865 53427 2,60000 2,600 00
<br /> E 10142280 -122 FICA 13200 12055 10150 4084 20000 20000 000%
<br /> E 10142280.151 Workers Comp Insurance Prem 19263 15465 331 38 21868 40000 30000 -2500%
<br /> E 101- 42280 -210 Operating Supplies 13148 66.64 57567 1641 20000 20000 0.00%
<br /> E 10142280.220 Repair /Maint Supply 5450 148.80 42763 17294 100.00 100 00 000%
<br /> E 10142280.300 Professional Srvs 1,51072 63088 47858 37850 2,00000 1,50000 -25 DO%
<br /> E 10142280 -380 Utilities 10,135 38 9,46613 8,07527 3,87481 11,000 00 10,000 00 -909%
<br /> E 10142280 -401 Repaus /Mamt Buildings 90961 2,49678 - - 1,000 00 1,00000 000%
<br /> E 10142280 -430 Miscellaneous 18058 32225 - - 20000 30000 5000%
<br /> E 10142280454 Property Taxes - 23368 15553 - 25000 30000 2000%
<br /> E 101- 42280 -640 Turf - Fertilizer /Weed Contr 34347 22898 34347 - 25000 40000 6000%
<br /> E 10142280 -650 Lawn Mowing 1,15895 80242 67160 - 1,000 00 2,00000 100 00%
<br /> Police Protection
<br /> E 10142110.300 Professional Srvs 689,896 68 657,621.96 661,007 88 281,87125 676,500 00 687,855 00 1
<br /> Fire Protection
<br /> E 10142285300 Professional Srvs 112,754 00 118,872 00 122,611 00 30,857 75 123,500 00 123,461 00 -0
<br /> E 10142285 -810 Refunds & Reimb 101,711 00 104,828 00 109,005 18 - 102,000 00 105,000 00 294%
<br /> Budding Inspection
<br /> E 10142400 -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 6,40309 5,47092 1,69889 5,400.00 5,10000 -556%
<br /> E 101 - 42400,122 FICA 7,12605 7,200 03 5,66767 1,64801 5.60000 5,40000 -3.57%
<br /> E 101- 42400 -130 Cafeteria Contribution 11,171 69 15,563.21 11,396 37 3,05166 13,700 00 14,000 00 2.19%
<br /> E 10142400.142 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 50000 500 DO 0 00 %
<br /> E 10142400 -200 Office Supplies (GENERAL) 7512 62.97 14324 - 100.00 10000 000%
<br /> E 10142400.210 Operating Supplies 3195 6746 - 100 DO 10000 000%
<br /> E 10142400 -212 Motor Fuels 1,54643 1,447 08 1,74996 41648 2,000.00 2,00000 000%
<br /> Unaudited - For Management Purposes Only 8/22/2013
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