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City of Centerville
<br /> Proposed Budget-Detailed
<br /> Budget Year 2019
<br /> Dollar
<br /> 2018 YTD 2019 Proposed %Increase -Increase/
<br /> (e.i,�, ,ir r„I,II,I!!!!tp„iL,,d„ Account Description 2015 Actual 2016 Actual 2017 Actual 2018 Budget 6/30/2018 Budget Decrease Decrease
<br /> E 101-41110-331 Travel Expenses 446 200 446 200 0.00%
<br /> E 101-41110-430 Miscellaneous - - 11 - - -
<br /> E 101-41110-433 Dues and Subscriptior 30 30 30 100 - 100 0.00%
<br /> E 101-41110-441 Conf.&Schooling - - 1,090 700 1,090 700 0.00%
<br /> Total Council 30,150 30,133 31,669 31,100 16,611 31,200 100
<br /> Administration -
<br /> E 101-41400-100 Wages and Salaries(( 156,746 163,005 187,963 184,700 92,572 226,100 22.41% 41,400
<br /> E 101-41400-110 Other Pay(GENERAL 900 900 600 900 525 3,400 277.78% 2,500
<br /> E 101-41400-121 PERA 11,692 12,164 10,783 13,900 6,413 17,000 22.30% 3,100
<br /> E 101-41400-122 FICA 10,960 12,659 14,353 14,100 7,193 17,300 22.70% 3,200
<br /> E 101-41400-130 Cafeteria Contribution 21,779 22,708 20,238 33,800 12,826 25,700 -23.96% (8,100)
<br /> E 101-41400-142 Unemployment Benefi - - - - - -
<br /> E 101-41400-151 Workers Comp Insure 1,195 1,331 1,306 1,500 1,306 1,500 0.00%
<br /> E 101-41400-200 Office Supplies(GENE 3,807 2,168 3,658 2,200 2,063 2,200 0.00%
<br /> E 101-41400-220 Repair/MaintSupply - - 111 300 - 300 0.00%
<br /> E 101-41400-300 Professional Srvs 8,934 5,534 9,136 7,000 2,252 7,000 0.00%
<br /> E 101-41400-304 Legal Fees - 838 19,477 1,500 3,460 1,500 0.00%
<br /> E 101-41400-321 Telephone 1,121 832 1,676 1,200 867 1,200 0.00%
<br /> E 101-41400-322 Postage 253 1,818 942 1,900 882 1,900 0.00%
<br /> E 101-41400-331 Travel Expenses 3,265 3,171 1,582 3,500 1,338 2,500 -28.57% (1,000)
<br /> E 101-41400-340 Advertising&Printing 68 - 680 200 35 200 0.00%
<br /> E 101-41400-350 Ord.,Pub.Hearings,e 1,251 1,305 1,342 1,600 428 1,600 0.00%
<br /> E 101-41400-356 Document Recording f 562 765 506 500 - 500 0.00%
<br /> E 101-41400-360 Insurance(Liability Ins 16,043 15,802 15,236 16,000 15,236 16,000 0.00%
<br /> E 101-41400-400 Computer,Copier Maii 8,858 11,623 8,070 11,500 5,065 11,500 0.00%
<br /> E 101-41400-425 Bank Service Charges 29 998 251 500 178 500 0.00%
<br /> E 101-41400-428 ACH File Charge 691 1,212 5,026 1,000 790 1,000 0.00%
<br /> E 101-41400-430 Miscellaneous - 13 137 200 90 200 0.00%
<br /> E 101-41400-433 Dues and Subscriptior 8,852 9,164 10,026 9,500 5,255 9,500 0.00%
<br /> E 101-41400-435 Books and Pamphlets - - 65 - 65 -
<br /> E 101-41400-439 Clothing Allowance - - - - - -
<br /> E 101-41400-441 Conf.&Schooling 2,379 2,415 2,146 3,500 1,666 3,500 0.00%
<br /> E 101-41400-454 Property Taxes 53 53 53 200 53 200 0.00%
<br /> E 101-41400-500 Capital Outlay(GENET - - - - - -
<br /> E 101-41400-810 Refunds&Reimbursei 185 33 - - - - -
<br /> Total Administration 259,624 270,510 315,363 311,200 160,559 352,300 41,100
<br /> Elections -
<br /> E 101-41410-100 Wages and Salaries(( 4,510 - 5,000 - - -100.00% (5,000)
<br /> E 101-41410-121 PERA 196 200 -100.00% (200)
<br /> E 101-41410-122 FICA 177 - 200 -100.00% (200)
<br /> E 101-41410-200 Office Supplies(GENE 12 179 180 200 -100.00% (200)
<br /> E 101-41410-208 Training and Instructio - - - - -
<br /> E 101-41410-300 Professional Srvs - - -
<br /> E 101-41410-331 Travel Expenses 97 200 -100.00% (200)
<br /> 37 9/21/2018
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