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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 /> Recycling -
<br /> E 101-45350-100 Wages and Salaries(GENERAL) 11,969 7,300 10,685 7,500 2.74% 200
<br /> E 101-45350-121 PERA 850 500 801 600 20.00% 100
<br /> E 101-45350-122 FICA 924 600 835 600 0.00% -
<br /> E 101-45350-130 Cafeteria Contribution 1,665 1,300 1,593 1,400 7.69% 100
<br /> E 101-45350-231 Recycling Supplies 47 100 - 100 0.00% -
<br /> E 101-45350-300 Professional Srvs 6,416 6,500 7,568 6,500 0.00%
<br /> E 101-45350-322 Postage 285 100 547 100 0.00%
<br /> E 101-45350-331 Travel Expenses 42 100 - 100 0.00%
<br /> E 101-45350-340 Advertising&Printing 3,236 200 1,156 200 0.00%
<br /> E 101-45350-430 Miscellaneous 1,813 1,500 - 1,500 0.00% -
<br /> Total Recycling 27,247 18,200 23,185 18,600 0 400
<br /> Economic Development -
<br /> E 101-46500-300 Professional Srvs 1,093 1,000 - 1,000 0.00%
<br /> E 101-46500-331 Travel Expense 2
<br /> E 101-46500-340 Advertising&Printing 107 - - - -
<br /> E 101-46500-430 Miscellaneous 112 186 20,000 20,000
<br /> E 101-46500-438 Meeting Per Diem - - 250 1,800 1,800
<br /> Total Economic Dev 1,314 1,000 436 22,800 - 21,800
<br /> Transfers Out E 101-49390-720 Operating Transfers. 50,000 50,000 50,000 61,250 22.50% 11,250
<br /> City Festival -
<br /> E 101-50000-170 Fireworks Display Insurance 250 250 225 250 0.00%
<br /> E 101-50000-322 Postage 103 250 109 250 0.00%
<br /> E 101-50000-410 Rentals - 150 - 150 0.00% -
<br /> E 101-50000-490 Community Event 11,147 6,500 10,042 8,000 23.08% 1,500
<br /> Total City Festival 11,500 7,150 10,376 8,650 1,500
<br /> Total Expenditures-General Fund 2,580;005 2,662,570 2,102,315, 2,654,339 (8,231);
<br /> 62 11/21/2018
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