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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 101-42800-300 Professional Srvs 3,075 2,281 450 3,100 450 3,100 0.00%
<br /> Total Other Protection 3,075 3,742 450 3,100 450 3,100
<br /> Public Works-General
<br /> E 101-43000-100 Wages and Salaries(( 105,581 101,153 103,365 106,200 53,416 122,000 14.88% 15,800
<br /> E 101-43000-121 PERA 7,260 7,338 7,514 7,700 3,881 9,000 16.88% 1,300
<br /> E 101-43000-122 FICA 8,036 7,613 7,903 8,100 4,071 9,400 16.05% 1,300
<br /> E 101-43000-130 Cafeteria Contribution 14,400 14,760 15,120 17,800 8,190 24,900 39.89% 7,100
<br /> E 101-43000-142 Unemployment - - - - - - -
<br /> E 101-43000-151 Workers Comp Insure 9,734 13,041 12,304 13,500 12,304 13,500 0.00%
<br /> E 101-43000-200 Office Supplies(GENE 285 399 274 400 173 400 0.00
<br /> E101-43000-210 Operating Supplies 2,546 2,848 1,215 4,000 713 4,000 0.00%
<br /> E 101-43000-212 Motor Fuels 5,310 4,879 5,937 10,000 2,870 10,000 0.00%
<br /> E 101-43000-220 Repair/MaintSupply 3,229 4,201 3,426 4,000 1,397 4,000 0.00%
<br /> E 101-43000-300 Professional Srvs 2,558 9,850 1,781 8,500 707 8,500 0.00%
<br /> E 101-43000-321 Telephone 4,498 4,061 4,964 4,000 2,610 4,000 0.00%
<br /> E 101-43000-331 Travel Expenses - 109 91 500 - 500 0.00%
<br /> E 101-43000-340 Advertising&Printing - - 312 - 312 -
<br /> E 101-43000-360 Insurance(Liability Ins 6,965 6,778 5,941 7,000 5,941 7,000 0.00%
<br /> E 101-43000-380 Utilities 8,800 8,008 9,316 10,500 5,107 10,500 0.00%
<br /> E 101-43000-400 Computer,Copier Maii 2,070 3,917 1,475 4,000 1,242 4,000 0.00%
<br /> E101-43000-401 Repairs/MaintBuilding 622 - - 1,000 - 1,000 0.00%
<br /> E 101-43000-404 Repairs/Maint Machin( 4,894 11,254 18,193 15,000 4,687 15,000 0.00%
<br /> E 101-43000-410 Rentals(GENERAL) - - - 500 - 500 0.00%
<br /> E 101-43000-430 Miscellaneous 147 280 71 500 41 500 0.00%
<br /> E 101-43000-433 Dues and Subscriptior 604 603 - 1,000 - 1,000 0.00% -
<br /> E 101-43000-439 Clothing Allowance 1,636 1,405 1,321 1,800 37 2,000 11.11% 200
<br /> *Safety program/MMUA E 101-43000-441 Conf.&Schooling 1,688 699 525 1,200 60 1,200 0.00% -
<br /> E 101-43000-454 Property Taxes 69 69 69 100 69 100 0.00%
<br /> E 101-43000-500 Capital Outlay(GENET - - - - - -
<br /> E 101-43000-640 Turf Fertilizer Weed C 564 564 564 600 235 600 0.00% -
<br /> E 101-43000-650 Lawn Mowing 4,223 13,454 14,900 9,000 5,650 12,000 33.33% 3,000
<br /> E 101-43000-720 Operating Transfers - - - - - - -
<br /> Total Public Works 195,720 217,282 216,581 236,900 113,712 265,600 28,700
<br /> Public Works-Streets -
<br /> °sarrtorroads E 101-43140-210 Operating Supplies - - - 4,000 - 5,000 25.00% 1,000
<br /> E 101-43140-212 Motor Fuels - - - 1,000 - 1,000 0.00% -
<br /> 'Aspharr E 101-43140-220 Repair/MaintSupply 9,277 4,989 6,163 6,000 5,629 6,000 0.00% -
<br /> E 101-43140-226 Street&Road Signs 350 221 - 1,000 - 1,000 0.00%
<br /> E 101-43140-300 Professional Srvs 18,769 4,017 11,262 4,000 563 2,000 -50.00% (2,000)
<br /> E 101-43140-303 Engineering Fees 2,733 4,727 3,973 4,000 1,877 2,000 -50.00% (2,000)
<br /> E 101-43140-340 Advertising&Printing - - - - - -
<br /> E 101-43140-360 Insurance(Liability Ins 864 811 778 1,000 778 1,000 0.00%
<br /> *Street Lighting E101-43140-386 Other Utilities 30,543 30,754 27,619 33,500 14,007 33,500 0.00% -
<br /> E 101-43140-404 Repairs/Maint Machin( 98 - - 500 - 500 0.00%
<br /> 40 9/21/2018
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