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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 101-43140-226 Street&Road Signs - 1,000 1,282 1,000 0.00% -
<br /> E 101-43140-300 Professional Srvs 11,262 4,000 20,556 39,600 890.00% 35,600
<br /> E 101-43140-303 Engineering Fees 3,973 4,000 - 2,000 -50.00% (2,000)
<br /> E 101-43140-340 Advertising&Printing - - - -
<br /> E 101-43140-360 Insurance(Liability Ins.) 778 1,000 555 1,000 0.00%
<br /> streetLighting E 101-43140-386 Other Utilities 27,619 33,500 20,515 33,500 0.00%
<br /> E 101-43140-404 Repairs/Maint Machinery/Equip - 500 - 500 0.00%
<br /> E 101-43140-410 Rentals(GENERAL) - 48 -
<br /> E 101-43140-430 Miscellaneous - - - -
<br /> *Seal Coating/Crack filling E 101-43140-720 Operating Transfers 200,000 200,000 200,000 200,000 0.00% -
<br /> Total Streets 249,795 255,000 250,585 289,600 34,600
<br /> Parks/Rec.Committee -
<br /> E 101-45200-100 Wages and Salaries(GENERAL) 54 1,100 561 1,100 0.00%
<br /> E 101-45200-122 FICA 4 100 43 100 0.00%
<br /> E 101-45200-438 Meeting Per Diem 2,350 1,600 2,350 1,600 0.00%
<br /> Total Parks/Rec Comm 2,408 2,800 2,954 2,800
<br /> Parks&Rec Programs
<br /> E 101-45201-100 Wages and Salaries(GENERAL) 921 3,000 1,278 3,000 0.00% -
<br /> E 101-45201-122 FICA 71 200 98 300 50.00% 100
<br /> E 101-45201-151 Workers Comp Insurance Prem 207 300 228 300 0.00% -
<br /> E 101-45201-210 Operating Supplies - -
<br /> E 101-45201-300 Professional Service -
<br /> E 101-45201-322 Postage 38 100 37 100 0.00%
<br /> E 101-45201-331 Travel Expenses - - - - -
<br /> E 101-45201-370 Park Programs 1,433 2,100 1,536 4,000 90.48% 1,900
<br /> E 101-45201-371 Music in the Park 2,541 2,700 3,062 3,000 11.11% 300
<br /> E 101-45201-372 YMCA - - - - -
<br /> E 101-45201-373 8k RunMlalk 6,016 2,200 1,379 2,200 0.00% -
<br /> E 101-45201-374 Movies in the Park - - - 500 500
<br /> 60 11/21/2018
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