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City of Centerville
<br /> Proposed Budget-Detailed
<br /> Budget Year 2019
<br /> 2019 Dollar
<br /> 2017 2018 2018 YTD Proposed %Increase Increase
<br /> General Fund Account Description Actual Budget 10/31/18 Budget (Decrease) (Decrease)
<br /> Expenditures
<br /> Council
<br /> E 101-41110-100 Wages and Salaries(GENERAL) 27,900 27,900 20,925 27,900 0.00% -
<br /> E 101-41110-122 FICA 2,135 2,100 1,601 2,200 4.76% 100
<br /> E 101-41110-151 Workers Comp Insurance Prem 57 100 62 100 0.00% -
<br /> E 101-41110-331 Travel Expenses 446 200 - 200 0.00%
<br /> E 101-41110-430 Miscellaneous 11 - - -
<br /> E 101-41110-433 Dues and Subscriptions 30 100 30 100 0.00%
<br /> E 101-41110-441 Conf.&Schooling 1,090 700 45 700 0.00% -
<br /> Total Council 31,669 31,100 22,663 31,200 100
<br /> Administration -
<br /> E 101-41400-100 Wages and Salaries(GENERAL) 187,963 184,700 147,640 226,100 22.41% 41,400
<br /> E 101-41400-110 Other Pay(GENERAL) 600 900 551 3,400 277.78% 2,500
<br /> E 101-41400-121 PERA 10,783 13,900 11,073 17,000 22.30% 3,100
<br /> E 101-41400-122 FICA 14,353 14,100 11,563 17,300 22.70% 3,200
<br /> E 101-41400-130 Cafeteria Contribution 20,238 33,800 20,237 25,700 -23.96% (8,100)
<br /> E 101-41400-142 Unemployment Benefit Payments - - - -
<br /> E 101-41400-151 Workers Comp Insurance Prem 1,306 1,500 1,426 1,500 0.00%
<br /> E 101-41400-200 Office Supplies(GENERAL) 3,658 2,200 2,931 2,200 0.00%
<br /> E 101-41400-220 Repair/Maint Supply 111 300 - 300 0.00%
<br /> E 101-41400-300 Professional Srvs 9,136 7,000 11,841 7,000 0.00%
<br /> E 101-41400-304 Legal Fees 19,477 1,500 (16,017) 1,500 0.00%
<br /> E 101-41400-321 Telephone 1,676 1,200 1,234 1,200 0.00%
<br /> E 101-41400-322 Postage 942 1,900 535 1,900 0.00%
<br /> E 101-41400-331 Travel Expenses 1,582 3,500 126 2,500 -28.57% (1,000)
<br /> E 101-41400-340 Advertising&Printing 680 200 - 200 0.00%
<br /> E 101-41400-350 Ord.,Pub.Hearings,etc. 1,342 1,600 1,095 1,600 0.00%
<br /> E 101-41400-356 Document Recording Fees 506 500 552 500 0.00%
<br /> E 101-41400-360 Insurance(Liability Ins.) 15,236 16,000 14,412 16,000 0.00%
<br /> 54 11/21/2018
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