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2018-11-28 CC Packet
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2018-11-28 CC Packet
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11/28/2018 8:10:18 AM
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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 /> E 101-42400-356 Document Recording Fees - - - - <br /> E 101-42400-360 Insurance(Liability Ins.) 176 200 222 200 0.00% <br /> E 101-42400-404 Repairs/Maint Machinery/E 496 100 - 100 0.00% <br /> E 101-42400-428 ACH File Charge 8 - 620 - <br /> E 101-42400-430 Miscellaneous - 50 16 50 0.00% <br /> E 101-42400-433 Dues and Subscriptions 235 500 135 500 0.00% <br /> E 101-42400-435 Books and Pamphlets - 600 46 600 0.00% <br /> E 101-42400-439 Clothing Allowance 310 1,000 631 1,000 0.00% <br /> E 101-42400-441 Conf.&Schooling 750 2,600 375 2,600 0.00% <br /> E 101-42400-810 Refunds&Reimb. 363 - 840 - - <br /> Total Building Inspection 123,149 128,050 112,761 132,750 4,700 <br /> Electrical Inspection - <br /> E 101-42403-300 Professional Srvs 6,587 6,000 7,887 6,000 0.00% <br /> E 101-42403-810 Refunds and Reimbursements 13 - 45 - <br /> Total Electrical Inspection 6,600 6,000 7,932 6,000 <br /> Civil Defense <br /> E 101-42500-300 Professional Srvs 1,054 1,500 1,107 1,500 0.00% <br /> E 101-42500-430 Miscellaneous - - - - <br /> Total Civil Defense 1,054 1,500 1,107 1,500 <br /> Other Protection <br /> E 101-42800-210 Operating Supplies - - - - <br /> E 101-42800-300 Professional Srvs 450 3,100 3,100 0.00% <br /> Total Other Protection 450 3,100 - 3,100 <br /> Public Works-General <br /> E 101-43000-100 Wages and Salaries(GENERAL) 103,365 106,200 84,396 100,300 -5.56% (5,900) <br /> E 101-43000-121 PERA 7,514 7,700 5,832 7,300 -5.19% (400) <br /> E 101-43000-122 FICA 7,903 8,100 6,557 7,700 -4.94% (400) <br /> E 101-43000-130 Cafeteria Contribution 15,120 17,800 10,986 18,400 3.37% 600 <br /> E 101-43000-142 Unemployment - - - - - <br /> 58 11/21/2018 <br />
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