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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 /> Assessing E 101-41550-300 Professional Srvs 16,126 16,500 12,151 16,500 0.00%
<br /> Law and Legal
<br /> E 101-41600-304 Legal Fees 46,827 41,000 24,112 41,000 0.00% -
<br /> E 101-41600-314 Prosecution 50,030 50,000 24,795 51,000 2.00% 1,000
<br /> Total Law and Legal 96,857 91,000 48,907 92,000 1,000
<br /> Planning and Zoning -
<br /> E 101-41910-151 Workers Comp Insurance Prem - 100 - - -100.00% (100)
<br /> E 101-41910-300 Professional Srvs - 13,000 5,000 -61.54% (8,000)
<br /> E 101-41910-303 Engineering Fees 515 200 200 0.00%
<br /> E 101-41910-340 Advertising&Printing - 100 - 100 0.00%
<br /> E 101-41910-350 Ord.,Pub.Hearings,etc. 409 400 413 400 0.00%
<br /> E 101-41910-430 Miscellaneous 36 100 164 100 0.00%
<br /> E 101-41910-433 Dues and Subscriptions - - - -
<br /> E 101-41910-438 Meeting Per Diem 2,350 1,200 2,350 1,200 0.00%
<br /> E 101-41910-441 Conf.&Schooling - 300 - 300 0.00%
<br /> Total Planning&Zoning 3,310 15,400 2,927 7,300 (8,100)
<br /> Engineering
<br /> E 101-41950-258 Maps 5,508 - - -
<br /> E 101-41950-303 Engineering Fees 30,564 38,000 35,989 30,000 -21.05% (8,000)
<br /> Total Engineering 36,072 38,000 35,989 30,000 (8,000)
<br /> Police Protection E 101-42110-300 Professional Srvs 875,154 875,001 656,251 867,428 -0.87% (7,573)
<br /> City Hall/Fire Hall -
<br /> E 101-42280-100 Wages and Salaries(GENERAL) 837 2,900 1,262 3,000 3.45% 100
<br /> E 101-42280-122 FICA 64 200 96 300 50.00% 100
<br /> E 101-42280-151 Workers Comp Insurance Prem 214 300 235 300 0.00% -
<br /> 56 11/21/2018
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