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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 -41410 -122 FICA 131.46 - 95.94 - - 400.00
<br /> E 101 - 41410 -200 Office Supplies (GENERAL) 84.54 619.47 700.00
<br /> E 10141410 -208 Training and Instruction - - - - - -
<br /> E 10141410 -300 Professional Srvs 27.83 -
<br /> E 101 -41410 -331 Travel Expenses 238.55 - 329.98 - - 400.00
<br /> E 10141410 -340 Advertising & Printing 186.00 - 380.56 - - 400.00
<br /> E 10141410430 Miscellaneous 393.50 228.51 300.00
<br /> E 101- 41410 -500 Capital Outlay - - - - -
<br /> Planning and Zoning
<br /> E 10141910 -151 Workers Comp Insurance Prom 55.81 72.16 100.00 100.00 0.00%
<br /> E 10141910 -300 Professional Srvs - - - - -
<br /> E 10141910.340 Advertising & Printing 65.10 - - - 100.00 100.00 0.00%
<br /> E 10141910 -350 Ord.. Pub. Hearings, etc. 376.65 399.90 534.80 32.60 400.00 400.00 0.00%
<br /> E 10141910-430 Miscellaneous 46.35 92.00 400.00 - 100.00 100.00 0.00%
<br /> E 10141910433 Dues and Subscriptions 69.00 45.00 - - 100.00 100.00 0.00%
<br /> E 10141910438 Meeting Per Diem 840.00 960.00 1,240.00 200.00 1,700.00 1,700.00 0.00%
<br /> E 10141910441 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 O.DO%
<br /> Assessing -
<br /> E 10141550 -300 Professional Srvs 15,429.00 15,453.00 15,622.00 3,915.62 16,000.00 16,000.00 0.00%
<br /> Law and Legal
<br /> E 10141600 -304 Legal Fees 44.718.21 41,688.80 23,440.73 5,312.00 35,000.00 35,000.00 0.00%
<br /> E 10141600 -314 Prosecution 43,505.46 51,763.97 57,703.00 12,356.50 45,000.00 45,000.00 0.00%
<br /> City HalllFire Hall
<br /> E 10142280 -100 Wages and Salaries (GENERAL) 1,726.97 1,577.76 1,328.65 534.27 2,600.00 2,600.00 0.00%
<br /> E 10142280 -122 FICA 132.00 120.55 101.50 40.84 200.00 200.00 0.00%
<br /> E 10142280 -151 Worker s Comp Insurance Prem 192.63 154.65 331.38 218.68 400.00 300.00 - 25.00%
<br /> E 10142280 -210 Operating Supplies 131.48 66.64 575.67 16.41 200.00 200.00 0.00%
<br /> E 10142280 -220 Repair /Maint Supply 54.50 148.80 427.63 172.94 100.00 100.00 0.00%
<br /> E 10142280 -300 Professional Srvs 1,510.72 630.88 478.58 378.50 2,000.00 1,500.00 - 25.00%
<br /> E 10142280 -380 Utilities 10,135.38 9,466.13 8,075.27 3,874.81 11,000.00 10,000.00 -9.09%
<br /> E 10142280401 Repairs /Maint Buildings 909.61 2,496.78 - - 1,000.00 1,000.00 0.00%
<br /> E 10142280430 Miscellaneous 180.58 322.25 200.00 300.00 50.00%
<br /> E 10142280454 Property Taxes - 233.68 155.53 - 250.00 300.00 20.00%
<br /> E 10142280 -640 Turf - Fertilizer / Weed Contr 343.47 228.98 343.47 - 260.00 400.00 60.00%
<br /> E 10142280 -650 Lawn Mowing 1,158.95 802.42 671.60 - 1,000.00 2,000.00 100.00%
<br /> Police Protection
<br /> E 10142110 -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 10142285 -300 Professional Srvs 112,754.00 118,872.00 122,611.00 30,857.75 123,500.00 123,461.00 -0.03%
<br /> E 10142285 -810 Refunds & Reimb. 101,711.00 104,828.00 109,005.18 - 102,000.00 105,000.00 2.94%
<br /> Building Inspection -
<br /> E 10142400 -100 Wages and Salaries (GENERAL) 98,20279 92,904.45 75,463.76 23,931.36 73,900.00 71,000.00 -3.92%
<br /> E 10142400 -121 PERA 6,339.24 6,40109 5,470.92 1,698.89 5,400.00 5,100.00 -5.56%
<br /> E 10142400 -122 FICA 7,126.05 7,200.03 5,667.67 1,648.01 5,600.00 5,400.00 -3.57%
<br /> E 10142400 -130 Cafeteria Contribution 11,171.69 15,563.21 11,396.37 3,051.66 13,700.00 14,000.00 2.19%
<br /> E 10142400 -142 Unemployment Benefit Payments 6,831.16 171.17 4,279.35 - - -
<br /> E 10142400.151 Workers Comp Insurance Prem 5,715.83 428 -31 261.06 316.08 500.00 50000 0.00%
<br /> E 10142400.200 Office Supplies (GENERAL) 75.12 62.97 143.24 - 100.00 100.00 0.00%
<br /> E 10142400.210 Operating Supplies 31.95 67.46 - - 100.00 100.00 0.00%
<br /> E 10142400 -212 Motor Fuels 1,546.43 1,447.08 1,749.96 416.48 2,000.00 2,000.00 0.00%
<br /> Unaudited - For Management Purposes Only 8/22/2013
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