2018-11-28 CC Packet - Laserfiche WebLink

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City of Centerville Proposed Budget-Detailed Budget Year 2019 2019 Dollar 2017 2018 2018 YTD Proposed %Increase Increase General Fund Account Description Actual Budget 10/31/18 Budget (Decrease) (Decrease) E 101-41400-400 Computer,Copier Main.Contrac 8,070 11,500 5,606 11,500 0.00% E 101-41400-425 Bank Service Charges 251 500 90 500 0.00% E 101-41400-428 ACH File Charge 5,026 1,000 1,828 1,000 0.00% E 101-41400-430 Miscellaneous 137 200 64 200 0.00% E 101-41400-433 Dues and Subscriptions 10,026 9,500 8,612 9,500 0.00% E 101-41400-435 Books and Pamphlets 65 - - - E 101-41400-439 Clothing Allowance - - - - E 101-41400-441 Conf.&Schooling 2,146 3,500 1,287 3,500 0.00% E 101-41400-454 Property Taxes 53 200 - 200 0.00% E 101-41400-500 Capital Outlay(GENERAL) - - - - E 101-41400-810 Refunds&Reimbursements. - - 36 - - Total Administration 315,363 311,200 226,722 352,300 41,100 Elections - E 101-41410-100 Wages and Salaries(GENERAL) - 5,000 2,793 - -100.00% (5,000) E 101-41410-121 PERA 200 108 -100.00% (200) E 101-41410-122 FICA - 200 99 -100.00% (200) E 101-41410-200 Office Supplies(GENERAL) 180 200 16 -100.00% (200) E 101-41410-208 Training and Instruction - - - - E 101-41410-300 Professional Srvs - - - E 101-41410-331 Travel Expenses 200 93 -100.00% (200) E 101-41410-340 Advertising&Printing 200 127 -100.00% (200) E 101-41410-430 Miscellaneous - 900 144 -100.00% (900) E 101-41410-580 Other Equipment 879 900 887 900 0.00% - E 101-41410-500 Capital Outlay - - - - Total Elections 1,059 7,800 4,267 900 (6,900) Financial Administration E 101-41500-301 Auditing and Acctg Services 9,750 15,000 7,467 16,000 6.67% 1,000 55 11/21/2018