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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 101-42280-454 Property Taxes 69 69 69 100 69 100 0.00%
<br /> E 101-42280-500 Capital Outlay - - 40,870 - 40,870 -
<br /> E 101-42280-640 Turf-Fertilizer/Weed 321 321 321 400 107 400 0.00
<br /> E 101-42280-650 Lawn Mowing 1,733 2,615 2,600 2,200 1,000 2,200 0.00%
<br /> Total City/Fire Hall 20,323 15,474 57,712 18,900 49,719 20,100 1,200
<br /> Fire Protection -
<br /> E 101-42285-300 Professional Srvs 104,554 212,203 269,969 269,969 202,477 276,761 2.52% 6,792
<br /> E 101-42285-430 Miscellaneous 260 -
<br /> E 101-42285-810 Refunds&Reimb. 157,672 158,282 47,200 158,000 1,000 47,200 -70.13% (110,800)
<br /> Total Fire Protection 262,226 370,485 317,429 427,969 203,477 323,961 (104,008)
<br /> Building Inspection -
<br /> E 101-42400-100 Wages and Salaries(( 84,633 89,439 98,068 89,000 47,443 92,600 4.04% 3,600
<br /> E 101-42400-121 PERA 5,795 6,187 6,212 6,700 3,275 7,000 4.48% 300
<br /> E 101-42400-122 FICA 5,854 6,382 7,007 6,800 3,373 7,100 4.41% 300
<br /> E 101-42400-130 Cafeteria Contribution 6,407 6,651 6,480 15,900 3,729 16,400 3.14% 500
<br /> E 101-42400-142 Unemployment Benefi - - - - - - -
<br /> E 101-42400-151 Workers Comp Insure 514 271 210 500 210 500 0.00%
<br /> E 101-42400-200 Office Supplies(GENE 220 62 261 100 248 100 0.00
<br /> E 101-42400-210 Operating Supplies - 93 - 100 - 100 0.00%
<br /> E 101-42400-212 Motor Fuels 2,211 1,740 1,752 2,700 829 2,700 0.00%
<br /> E 101-42400-321 Telephone 658 682 640 700 317 700 0.00%
<br /> E 101-42400-331 Travel Expenses 605 289 181 500 181 500 0.00%
<br /> E 101-42400-340 Advertising&Printing - - - - - -
<br /> E 101-42400-356 Document Recording f - - - - - -
<br /> E 101-42400-360 Insurance(Liability Ins 195 192 176 200 176 200 0.00%
<br /> E 101-42400-404 Repairs/Maint Machin( 625 15 496 100 - 100 0.00%
<br /> E 101-42400-428 ACH File Charge - - 8 - 8 -
<br /> E 101-42400-430 Miscellaneous - 16 - 50 - 50 0.00%
<br /> E 101-42400-433 Dues and Subscriptior 335 - 235 500 235 500 0.00%
<br /> E 101-42400-435 Books and Pamphlets 921 420 - 600 - 600 0.00%
<br /> E 101-42400-439 Clothing Allowance 693 452 310 1,000 1,000 0.00%
<br /> E 101-42400-441 Conf.&Schooling 2,655 1,645 750 2,600 - 2,600 0.00%
<br /> E 101-42400-810 Refunds&Reimb. - 75 363 - 2 - -
<br /> Total Building Inspection 112,320 114,612 123,149 128,050 60,027 132,750 4,700
<br /> Electrical Inspection -
<br /> E 101-42403-300 Professional Srvs 5,730 5,126 6,587 6,000 3,998 6,000 0.00%
<br /> E 101-42403-810 Refunds and Reimbur: 95 - 13 - - -
<br /> Fotal Electrical Inspection 5,825 5,126 6,600 6,000 3,998 6,000
<br /> Civil Defense
<br /> E 101-42500-300 Professional Srvs 1,054 1,793 1,054 1,500 1,054 1,500 0.00%
<br /> E 101-42500-430 Miscellaneous - - - - - -
<br /> Total Civil Defense 1,054 1,793 1,054 1,500 1,054 1,500
<br /> Other Protection
<br /> E 101-42800-210 Operating Supplies - 1,461 - - - -
<br /> 39 9/21/2018
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