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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 101-45201-374 Park and Rec Reserve
<br /> E 101-45201-428 ACH File Charge - -
<br /> E 101-45201-430 Miscellaneous 1,605 1,693
<br /> E 101-45201-441 Conf&Schooling 30 - - - -
<br /> Total Parks&Rec 12,862 10,600 9,311 13,400 2,800
<br /> Public Works-Park Maintenance -
<br /> E 101-45202-100 Wages and Salaries(GENERAL) 30,483 30,800 26,364 31,200 1.30% 400
<br /> E 101-45202-121 PERA 1,058 1,000 1,085 1,200 20.00% 200
<br /> E 101-45202-122 FICA 2,363 2,400 2,061 2,400 0.00% -
<br /> E 101-45202-130 Cafeteria Contribution 2,520 2,500 2,312 2,700 8.00% 200
<br /> E 101-45202-142 Unemployment Benefit Payments - - - - -
<br /> E 101-45202-151 Workers Comp Insurance Prem 1,143 1,200 1,254 1,200 0.00%
<br /> E 101-45202-210 Operating Supplies 212 1,000 548 1,000 0.00%
<br /> E 101-45202-212 Motor Fuels - - - -
<br /> E 101-45202-220 Repair/Maint Supply 6,032 1,800 860 1,800 0.00%
<br /> E 101-45202-221 Equipment Parts - - - -
<br /> E 101-45202-225 Landscaping Materials 910 500 3,906 500 0.00%
<br /> E 101-45202-300 Professional Srvs 12,856 6,000 2,065 6,000 0.00% -
<br /> E 101-45202-303 Engineering Fees - - 5,000 5,000
<br /> E 101-45202-360 Insurance(Liability Ins.) 6,405 7,000 6,601 7,000 0.00% -
<br /> E 101-45202-380 Utilities 6,951 7,500 5,825 7,500 0.00%
<br /> E 101-45202-404 Repairs/Maint Machinery/Equip - 100 - 100 0.00%
<br /> E 101-45202-410 Rentals(GENERAL) 4,874 5,000 3,176 5,000 0.00%
<br /> E 101-45202-430 Miscellaneous - 1,000 102 1,000 0.00%
<br /> E 101-45202-454 Property Taxes 100 - 100 0.00%
<br /> E 101-45202-500 Capital Outlay(GENERAL) - - - -
<br /> E 101-45202-640 Turf-Fertilizer/Weed Contr 3,987 4,500 4,220 4,500 0.00% -
<br /> E 101-45202-650 Lawn Mowing 36,750 22,000 29,400 26,200 19.09% 4,200
<br /> Total Park Maint 116,544 94,400 89,779 104,400 10,000
<br /> 61 11/21/2018
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