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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 101-43140-410 Rentals(GENERAL) -
<br /> E 101-43140-430 Miscellaneous 125 - - - -
<br /> *SealCoating/Crackfilling E101-43140-720 Operating Transfers - 200,000 200,000 200,000 - 200,000 0.00% -
<br /> Total Streets 62,758 245,517 249,795 255,000 22,854 252,000 (3,000)
<br /> Parks/Rec.Committee
<br /> E 101-45200-100 Wages and Salaries(( 444 684 54 1,100 - 1,100 0.00%
<br /> E 101-45200-122 FICA 34 52 4 100 - 100 0.00%
<br /> E 101-45200-438 Meeting Per Diem 1,320 1,280 2,350 1,600 1,150 1,600 0.00%
<br /> Total Parks/Rec Comm 1,798 2,016 2,408 2,800 1,150 2,800
<br /> Parks&Rec Programs
<br /> E 101-45201-100 Wages and Salaries(( 2,622 1,400 921 3,000 912 3,000 0.00% -
<br /> E 101-45201-122 FICA 201 107 71 200 70 300 50.00% 100
<br /> E 101-45201-151 Workers Comp Insure 77 217 207 300 207 300 0.00% -
<br /> E 101-45201-210 Operating Supplies - 41 - -
<br /> E 101-45201-300 Professional Service 1,302 -
<br /> E 101-45201-322 Postage 36 38 100 38 100 0.00%
<br /> E 101-45201-331 Travel Expenses - - - - - - -
<br /> E 101-45201-370 Park Programs 1,366 1,624 1,433 2,100 825 4,000 90.48% 1,900
<br /> E 101-45201-371 Music in the Park 2,947 2,786 2,541 2,700 2,541 3,000 11.11% 300
<br /> E 101-45201-372 YMCA - - - - - - -
<br /> E 101-45201-373 8k Run/Walk 1,643 4,694 6,016 2,200 2,117 2,200 0.00% -
<br /> E 101-45201-374 Movies in the Park - - - - - 500 500
<br /> E 101-45201-374 Park and Rec Reserve 670 - - -
<br /> E 101-45201-428 ACH File Charge - 1 - -
<br /> E 101-45201-430 Miscellaneous - 1,605 1,594
<br /> E 101-45201-441 Conf&Schooling - - 30 - 30 - -
<br /> Total Parks&Rec 9,526 12,207 12,862 10,600 8,333 13,400 2,800
<br /> Public Works-Park Maintenance -
<br /> E 101-45202-100 Wages and Salaries(( 21,042 24,430 30,483 30,800 13,754 31,200 1.30% 400
<br /> E 101-45202-121 PERA 1,049 1,066 1,058 1,000 549 1,200 20.00% 200
<br /> E 101-45202-122 FICA 1,636 1,899 2,363 2,400 1,071 2,400 0.00% -
<br /> E 101-45202-130 Cafeteria Contribution 2,400 2,460 2,520 2,500 1,365 2,700 8.00% 200
<br /> E 101-45202-142 Unemployment Benefi - - - - - - -
<br /> E 101-45202-151 Workers Comp Insure 1,135 1,153 1,143 1,200 1,143 1,200 0.00%
<br /> E101-45202-210 Operating Supplies - 2,128 212 1,000 212 1,000 0.00%
<br /> E 101-45202-212 Motor Fuels - - - - - -
<br /> E 101-45202-220 Repair/MaintSupply 430 3,611 6,032 1,800 5,810 1,800 0.00%
<br /> E 101-45202-221 Equipment Parts 1,931 - - - - -
<br /> E 101-45202-225 Landscaping Materials 1,575 - 910 500 150 500 0.00%
<br /> E 101-45202-300 Professional Srvs 13,954 5,166 12,856 6,000 12,676 6,000 0.00% -
<br /> E 101-45202-303 Engineering Fees - 139 - - 5,000 5,000
<br /> E 101-45202-321 Telephone - - - -
<br /> E 101-45202-331 Travel Expenses - - - - - -
<br /> E 101-45202-360 Insurance(Liability Ins 6,742 6,571 6,405 7,000 6,405 7,000 0.00%
<br /> 41 9/21/2018
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