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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 $131113 FY 2013 Budget FY 2014 Budget Percent Changr
<br /> E 101 -43140 -212 Motor Fuels 5,43172 3,67708 97526 2,26039 4,00000 3,00000 -25 -00
<br /> asgnau E 101- 43140 -220 Repair /Maint Supply 8,16759 3,151.46 7,64527 77745 4.000.00 6,00000 50 -00%
<br /> E 101 -43140 -226 Street & Road Signs 34200 - 58010 6506 2,00000 1,00000 -5000%
<br /> E 101 -43140 -300 Professional Sms 3,10000 2,68053 1.17965 - 3,00000 3,00000 000%
<br /> E 101 -43140 -303 Engineering Fees 5,74946 - - - - -
<br /> E 101 -43140 -340 Advertising 8 Printing 38680 - - - - -
<br /> E 101 -43140 -360 Insurance (Liability Ins) 1,40700 1,57400 1,32300 84700 1,500 00 1,50000 000%
<br /> •Streetl.rgMmg 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 101 - 43140 -404 Repairs/Maint Machmery /Equip - 164.23 - - - -
<br /> E 101- 43140 -410 Rentals (GENERAL) 18426 - - - - -
<br /> E 101 - 43140 -430 Miscellaneous 20 -33 137,776 40 -
<br /> •Street Seat Coatag/Cmck filling E 101- 43140 -720 Operating Transfers 182,667 95 - 189,000 00 - 168,900 00 169,000 00 0 D6%
<br /> Public Works - Park Maintenance
<br /> E 101 -45202 -100 Wages and Salaries (GENERAL) 22,890 47 26,600 31 28,42939 6,16055 27,400 00 28,000 00 2 19 %
<br /> E 101 - 45202 -121 PERA 1,09362 1,413 -38 93425 36352 90000 90000 000%
<br /> E 101- 45202 -122 FICA 1,80683 2,117.54 2,222 19 488 51 2,100 00 2,10000 0 00%
<br /> E 101- 45202 -130 Cafeteria Contribution 2,78669 3,35343 2,12774 95000 2,300.00 2,30000 0 DO%
<br /> E 101- 45202 -142 Unemployment Benefit Payments 51844 - - - - -
<br /> E 101 -45202 -151 Worker s Comp Insurance Prem 77445 834.81 86229 91017 1,000 00 1,00000 0 00 %
<br /> E 101- 45202 -210 Operating Supplies 70665 619 -38 1.65973 16656 80000 80000 0 DO%
<br /> E 101- 45202 -212 Motor Fuels 1,46353 875.14 - - 2,000.00 -
<br /> E 101 -45202 -220 Repair /Maint Supply 2,47433 1,17726 1,21260 - 2,000 00 2,00000 000%
<br /> E 101 -45202 -225 Landscaping Materials 2.33987 7,212 -87 2,50683 - 1,00000 1.00000 000%
<br /> E 101 -45202 -300 Professional Srvs 15892 2,065.35 2,94429 - 50000 50000 0 DO %
<br /> N E 101 -45202 -321 Telephone 19104 - - - - -
<br /> N E 101- 45202 -331 Travel Expenses 4500 6306 - - - -
<br /> E 101- 45202 -360 Insurance (Liability Ins) 6,83900 6,76300 7,06900 6,77100 7,000.00 7,00000 0.00%
<br /> E 101 -45202 -380 Utilities 1,91190 3,11293 3,89426 2,35167 2,50000 3,50000 40 DO
<br /> E 101- 45202404 Reparrs/Mamt Machinery/Equip 12 50 51 16 - - 100.00 10000 000
<br /> E 101 - 45202410 Rentals (GENERAL) 3,89397 2,27800 1,911 49 - 3,000.00 3,00000 0 DO %
<br /> E 101 - 45202 -430 Miscellaneous 27507 - - - -
<br /> E 10145202454 Property Taxes 29873 6505 - 6505 10000 10000 000%
<br /> E 10145202 -500 Capital Outlay (GENERAL) - 5,38377 - - - -
<br /> E 10145202 -640 Turf - Fertilizer / Weed Contr 4,08526 3,53888 3,13742 - 4,500 00 4,00000 -1111%
<br /> E 101- 45202 -650 Lawn Mowing 13,698 89 11,466 63 13,734 53 - 14,000 00 18,000 00 28 57 %
<br /> Engineering
<br /> E 10141950 -258 Maps 26625 744 15 25000 25000 50000 -
<br /> E 101- 41950 -303 Engineering Fees 7,98803 8,43220 5,80837 5,34007 2,00000 8,50000 325 00 %
<br /> Parks /Rec Committee
<br /> E 10145200 -100 Wages and Salaries (GENERAL) 49500 - 90000
<br /> E 10145200 -122 FICA 3784 - 10000
<br /> E 101.45200438 Meeting Per Diem 1,42000 1,40000 1,24000 380.00 2,800 00 1,80000 -3571%
<br /> Parks/Rec Programs
<br /> E 101- 45201 -100 Wages and Salaries (GENERAL) 3,58750 2,69875 - 3,16626 3,D00 00 3,00000 000%
<br /> E 101 - 45201 -122 FICA 22629 20647 - 24222 200 -00 20000 0.00
<br /> E 10145201 -151 Worker s Comp Insurance Prem 19505 271 32 16568 21558 200 -00 20000 000%
<br /> E 101 - 45201 -132 Parks Programs 1,24660 - - - - -
<br /> E 10145201 -331 Travel Expenses 2600 - - - - -
<br /> E 101 -45201 -370 Park Programs 1,51447 94472 821 41 2,35000 2,35000 0.00%
<br /> E 10145201 -371 Music in the Park 1,46907 2,161 05 2,138 15 32700 2,200 00 2,200 00 000%
<br /> E 10145201 -372 YMCA 1,500 00 - - - - -
<br /> E 101 - 45201 -373 8k Run/Walk 1,61032 1,64819 1,99740 2500 2,30000 2,30000 000%
<br /> Unaudited - For Management Purposes Only 8122/2013
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