|
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 /> E 101-42280-210 Operating Supplies 36 200 320 200 0.00%
<br /> E 101-42280-220 Repair/Maint Supply 303 200 339 200 0.00%
<br /> E 101-42280-300 Professional Srvs 2,065 1,200 240 1,200 0.00% -
<br /> E 101-42280-380 Utilities 10,333 10,000 8,807 11,000 10.00% 1,000
<br /> E 101-42280-401 Repairs/Maint Buildings - 1,000 359 1,000 0.00% -
<br /> E 101-42280-430 Miscellaneous - 200 185 200 0.00%
<br /> E 101-42280-454 Property Taxes 69 100 69 100 0.00%
<br /> E 101-42280-500 Capital Outlay 40,870 - - -
<br /> E 101-42280-640 Turf-Fertilizer/Weed Contr 321 400 321 400 0.00% -
<br /> E 101-42280-650 Lawn Mowing 2,600 2,200 2,100 2,000 -9.09% (200)
<br /> Total City/Fire Hall 57,712 18,900 14,333 19,900 1,000
<br /> Fire Protection -
<br /> E 101-42285-300 Professional Srvs 269,969 269,969 265,170 276,761 2.52% 6,792
<br /> E 101-42285-430 Miscellaneous 260 -
<br /> E 101-42285-810 Refunds&Reimb. 47,200 158,000 52,169 47,200 -70.13% (110,800)
<br /> Total Fire Protection 317,429 427,969 317,339 323,961 (104,008)
<br /> Building Inspection -
<br /> E 101-42400-100 Wages and Salaries(GENERAL) 98,068 89,000 88,647 92,600 4.04% 3,600
<br /> E 101-42400-121 PERA 6,212 6,700 6,121 7,000 4.48% 300
<br /> E 101-42400-122 FICA 7,007 6,800 6,409 7,100 4.41% 300
<br /> E 101-42400-130 Cafeteria Contribution 6,480 15,900 5,862 16,400 3.14% 500
<br /> E 101-42400-142 Unemployment Benefit Payments - - - - -
<br /> E 101-42400-151 Workers Comp Insurance Prem 210 500 230 500 0.00%
<br /> E 101-42400-200 Office Supplies(GENERAL) 261 100 192 100 0.00%
<br /> E 101-42400-210 Operating Supplies - 100 - 100 0.00%
<br /> E 101-42400-212 Motor Fuels 1,752 2,700 2,024 2,700 0.00%
<br /> E 101-42400-321 Telephone 640 700 391 700 0.00%
<br /> E 101-42400-331 Travel Expenses 181 500 - 500 0.00%
<br /> E 101-42400-340 Advertising&Printing - - -
<br /> 57 11/21/2018
<br />
|