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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 101-43000-151 Workers Comp Insurance Prem 12,304 13,500 13,508 13,500 0.00%
<br /> E 101-43000-200 Office Supplies(GENERAL) 274 400 57 400 0.00%
<br /> E 101-43000-210 Operating Supplies 1,215 4,000 2,495 4,000 0.00%
<br /> E 101-43000-212 Motor Fuels 5,937 10,000 6,812 10,000 0.00%
<br /> E 101-43000-220 Repair/Maint Supply 3,426 4,000 2,602 4,000 0.00%
<br /> E 101-43000-300 Professional Srvs 1,781 8,500 15,070 8,500 0.00%
<br /> E 101-43000-321 Telephone 4,964 4,000 2,856 4,000 0.00%
<br /> E 101-43000-331 Travel Expenses 91 500 88 500 0.00%
<br /> E 101-43000-340 Advertising&Printing 312 - 1,389 -
<br /> E 101-43000-360 Insurance(Liability Ins.) 5,941 7,000 6,300 7,000 0.00%
<br /> E 101-43000-380 Utilities 9,316 10,500 7,594 10,500 0.00%
<br /> E 101-43000-400 Computer,Copier Main.Contrac 1,475 4,000 1,425 4,000 0.00%
<br /> E 101-43000-401 Repairs/Maint Buildings - 1,000 - 1,000 0.00%
<br /> E 101-43000-404 Repairs/Maint Machinery/Equip 18,193 15,000 15,393 15,000 0.00%
<br /> E 101-43000-410 Rentals(GENERAL) - 500 - 500 0.00%
<br /> E 101-43000-430 Miscellaneous 71 500 325 500 0.00%
<br /> E 101-43000-433 Dues and Subscriptions - 1,000 95 1,000 0.00% -
<br /> E 101-43000-439 Clothing Allowance 1,321 1,800 1,420 2,000 11.11% 200
<br /> *Safety program/MMUA E 101-43000-441 Conf.&Schooling 525 1,200 497 1,200 0.00% -
<br /> E 101-43000-454 Property Taxes 69 100 122 100 0.00%
<br /> E 101-43000-500 Capital Outlay(GENERAL) - - - -
<br /> E 101-43000-640 Turf Fertilizer Weed Control 564 600 564 600 0.00% -
<br /> E 101-43000-650 Lawn Mowing 14,900 9,000 8,490 10,000 11.11% 1,000
<br /> E 101-43000-720 Operating Transfers - - - - -
<br /> Total Public Works 216,581 236,900 194,873 232,000 (4,900)
<br /> Public Works-Streets -
<br /> 'sattforroaas E 101-43140-210 Operating Supplies - 4,000 5,738 5,000 25.00% 1,000
<br /> E 101-43140-212 Motor Fuels - 1,000 - 1,000 0.00% -
<br /> Aspnatt E 101-43140-220 Repair/Maint Supply 6,163 6,000 1,891 6,000 0.00% -
<br /> 59 11/21/2018
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