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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019
<br />2017 2018 2019 2020 Final
<br /> Account Description ActualActualBudgetBudget
<br />General Fund
<br />Administration
<br />E 101-41400-100 Wages and Salaries (GENERAL)187,963 180,866 226,100 233,200
<br />E 101-41400-110 Other Pay (GENERAL)600 551 3,400 3,400
<br />E 101-41400-121 PERA10,783 13,537 17,000 17,500
<br />E 101-41400-122 FICA14,353 14,127 17,300 17,900
<br />E 101-41400-130 Cafeteria Contribution20,238 25,497 25,700 25,900
<br />E 101-41400-151 Worker s Comp Insurance Prem1,306 1,426 1,500 1,500
<br />E 101-41400-200 Office Supplies (GENERAL)3,658 6,187 2,200 2,200
<br />E 101-41400-220 Repair/Maint Supply111 - 300 300
<br />E 101-41400-300 Professional Srvs9,136 15,722 7,000 9,500
<br />E 101-41400-304 Legal Fees19,477 285 1,500 1,500
<br />E 101-41400-321 Telephone1,676 1,517 1,200 1,600
<br />E 101-41400-322 Postage942 746 1,900 1,900
<br />E 101-41400-331 Travel Expenses1,582 173 2,500 2,500
<br />E 101-41400-340 Advertising & Printing680 - 200 200
<br />E 101-41400-350 Ord., Pub. Hearings, etc.1,342 1,132 1,600 1,600
<br />E 101-41400-356 Document Recording Fees506 598 500 500
<br />E 101-41400-360 Insurance (Liability Ins.)15,236 14,412 16,000 16,000
<br />E 101-41400-400 Computer, Copier Main. Contrac8,070 6,684 11,500 11,500
<br />E 101-41400-425 Bank Service Charges251 90 500 500
<br />E 101-41400-428 ACH File Charge5,026 2,520 1,000 1,000
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<br />E 101-41400-430 Miscellaneous 137 114 200 200
<br />E 101-41400-433 Dues and Subscriptions 10,026 9,274 9,500 9,500
<br />E 101-41400-435 Books and Pamphlets 65 - - -
<br />E 101-41400-439 Clothing Allowance - - - -
<br />E 101-41400-441 Conf. & Schooling 2,146 1,362 3,500 3,500
<br />E 101-41400-454 Property Taxes 53 - 200 200
<br />E 101-41400-500 Capital Outlay (GENERAL) - - - -
<br />E 101-41400-810 Refunds & Reimbursements. - 36 - -
<br />Total Administration 315,363 296,856 352,300 363,600
<br />Elections
<br />E 101-41410-100 Wages and Salaries (GENERAL) 5,433- 10,000-
<br />E 101-41410-121 PERA - 214 - 500
<br />E 101-41410-122 FICA - 195 - 770
<br />E 101-41410-200 Office Supplies (GENERAL) 180 139 - 200
<br />E 101-41410-331 Travel Expenses - 133 - 150
<br />E 101-41410-340 Advertising & Printing - 306 - 300
<br />E 101-41410-430 Miscellaneous - 344 - 900
<br />E 101-41410-580 Other Equipment 879 887 900 900
<br />Total Elections 1,059 7,651 900 13,720
<br />Financial AdministrationE 101-41500-301 Auditing and Acctg Services 9,750 10,134 16,000 16,000
<br />AssessingE 101-41550-300 Professional Srvs 16,126 16,201 16,500 16,800
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<br />Law and Legal
<br />E 101-41600-304 Legal Fees 46,827 45,149 41,000 41,000
<br />E 101-41600-314 Prosecution 50,030 52,342 51,000 51,000
<br />Total Law and Legal 96,857 97,491 92,000 92,000
<br />12/6/2019
<br />31
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