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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 101-41410-340 Advertising&Printing - 175 200 -100.00% (200)
<br /> E 101-41410-430 Miscellaneous 837 590 - 900 -100.00% (900)
<br /> E 101-41410-580 Other Equipment - 860 879 900 879 900 0.00% -
<br /> E 101-41410-500 Capital Outlay - - - - - -
<br /> Total Elections 849 6,784 1,059 7,800 879 900 (6,900)
<br /> Financial Administration E 101-41500-301 Auditing and Acctg Se 14,750 9,583 9,750 15,000 7,250 16,000 6.67% 1,000
<br /> Assessing E 101-41550-300 Professional Srvs 15,951 16,098 16,126 16,500 8,063 16,500 0.00%
<br /> Law and Legal
<br /> E 101-41600-304 Legal Fees 42,381 41,085 46,827 41,000 8,651 41,000 0.00% -
<br /> E 101-41600-314 Prosecution 48,404 46,492 50,030 50,000 25,118 51,000 2.00% 1,000
<br /> Total Law and Legal 90,785 87,577 96,857 91,000 33,769 92,000 1,000
<br /> Planning and Zoning -
<br /> E 101-41910-151 Workers Comp Insure 77 6 - 100 - - -100.00% (100)
<br /> E 101-41910-300 Professional Srvs - - - 13,000 - 5,000 -61.54% (8,000)
<br /> E 101-41910-303 Engineering Fees 139 515 200 515 200 0.00%
<br /> E 101-41910-340 Advertising&Printing - 69 - 100 - 100 0.00%
<br /> E 101-41910-350 Ord.,Pub.Hearings,e 152 804 409 400 294 400 0.00%
<br /> E 101-41910-430 Miscellaneous - 27 36 100 25 100 0.00%
<br /> E 101-41910-433 Dues and Subscriptior - - - - - -
<br /> E 101-41910-438 Meeting Per Diem 760 1,220 2,350 1,200 1,150 1,200 0.00%
<br /> E 101-41910-441 Conf.&Schooling 320 30 - 300 - 300 0.00%
<br /> Total Planning&Zoning 1,309 2,295 3,310 15,400 1,984 7,300 (8,100)
<br /> Engineering
<br /> E 101-41950-258 Maps - - 5,508 - - -
<br /> E 101-41950-303 Engineering Fees 15,633 42,521 30,564 38,000 21,160 30,000 -21.05% (8,000)
<br /> Total Engineering 15,633 42,521 36,072 38,000 21,160 30,000 (8,000)
<br /> Police Protection E 101-42110-300 Professional Srvs 727,535 808,719 875,154 875,001 510,507 867,428 -0.87% (7,573)
<br /> City Hall/Fire Hall -
<br /> E 101-42280-100 Wages and Salaries(( 1,088 1,075 837 2,900 543 3,000 3.45% 100
<br /> E 101-42280-122 FICA 83 82 64 200 42 300 50.00% 100
<br /> E 101-42280-151 Workers Comp Insure 126 215 214 300 214 300 0.00% -
<br /> E 101-42280-210 Operating Supplies 5,536 201 36 200 - 200 0.00%
<br /> E 101-42280-220 Repair/MaintSupply 28 - 303 200 299 200 0.00%
<br /> E 101-42280-300 Professional Srvs 768 1,378 2,065 1,200 1,222 1,200 0.00% -
<br /> E 101-42280-380 Utilities 9,035 9,392 10,333 10,000 5,353 11,000 10.00% 1,000
<br /> E101-42280-401 Repairs/MaintBuilding 1,127 - - 1,000 - 1,000 0.00% -
<br /> E 101-42280-430 Miscellaneous 408 126 200 200 0.00%
<br /> 38 9/21/2018
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