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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 />Planning and Zoning
<br />E 101-41910-300 Professional Srvs- 24,525 5,000 5,000
<br />E 101-41910-303 Engineering Fees515 - 200 200
<br />E 101-41910-340 Advertising & Printing- - 100 100
<br />E 101-41910-350 Ord., Pub. Hearings, etc.409 413 400 400
<br />E 101-41910-430 Miscellaneous36 164 100 100
<br />E 101-41910-438 Meeting Per Diem2,350 3,250 1,200 3,000
<br />E 101-41910-441 Conf. & Schooling- - 300 300
<br />Total Planning & Zoning3,310 28,352 7,300 9,100
<br />Engineering
<br />E 101-41950-258 Maps5,508 - - -
<br />E 101-41950-303 Engineering Fees30,564 35,972 30,000 30,000
<br />Total Engineering36,072 35,972 30,000 30,000
<br />Police ProtectionE 101-42110-300 Professional Srvs875,154 875,001 867,428 861,589
<br />City Hall/Fire Hall
<br />E 101-42280-100 Wages and Salaries (GENERAL)837 1,444 3,000 3,100
<br />E 101-42280-122 FICA64 110 300 300
<br />E 101-42280-151 Worker s Comp Insurance Prem214 235 300 300
<br />E 101-42280-210 Operating Supplies36 320 200 200
<br />E 101-42280-220 Repair/Maint Supply303 339 200 200
<br />E 101-42280-300 Professional Srvs2,065 240 1,200 1,200
<br />E 101-42280-380 Utilities10,333 11,732 11,000 12,000
<br />E 101-42280-401 Repairs/Maint Buildings- 359 1,000 1,000
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<br />E 101-42280-430 Miscellaneous - 185 200 200
<br />E 101-42280-454 Property Taxes 69 69 100 100
<br />E 101-42280-500 Capital Outlay 40,870 - - -
<br />E 101-42280-640 Turf - Fertilizer / Weed Contr 321 321 400 400
<br />E 101-42280-650 Lawn Mowing 2,600 2,500 2,000 2,000
<br />Total City/Fire Hall 57,712 17,854 19,900 21,000
<br />Fire Protection
<br />E 101-42285-300 Professional Srvs 269,969 265,170 276,761 297,824
<br />E 101-42285-430 Miscellaneous 260
<br />E 101-42285-810 Refunds & Reimb. 47,200 52,169 47,200 47,200
<br />Total Fire Protection 317,429 317,339 323,961 345,024
<br />12/6/2019
<br />32
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