|
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 />Public Works - General
<br />E 101-43000-100 Wages and Salaries (GENERAL)103,365 100,320 100,300 104,400
<br />E 101-43000-121 PERA7,514 6,957 7,300 7,600
<br />E 101-43000-122 FICA7,903 7,748 7,700 8,000
<br />E 101-43000-130 Cafeteria Contribution15,120 12,770 18,400 18,500
<br />E 101-43000-142 Unemployment- - - -
<br />E 101-43000-151 Worker s Comp Insurance Prem12,304 13,508 13,500 13,500
<br />E 101-43000-200 Office Supplies (GENERAL)274 79 400 400
<br />E 101-43000-210 Operating Supplies1,215 4,100 4,000 4,000
<br />E 101-43000-212 Motor Fuels5,937 8,335 10,000 10,000
<br />E 101-43000-220 Repair/Maint Supply3,426 3,265 4,000 4,000
<br />E 101-43000-300 Professional Srvs1,781 35,611 8,500 30,100
<br />E 101-43000-321 Telephone4,964 3,549 4,000 4,000
<br />E 101-43000-331 Travel Expenses91 88 500 500
<br />E 101-43000-340 Advertising & Printing312 1,389 - -
<br />E 101-43000-360 Insurance (Liability Ins.)5,941 6,300 7,000 7,000
<br />E 101-43000-380 Utilities9,316 10,136 10,500 10,500
<br />E 101-43000-400 Computer, Copier Main. Contrac1,475 1,510 4,000 4,000
<br />E 101-43000-401 Repairs/Maint Buildings- - 1,000 1,000
<br />E 101-43000-404 Repairs/Maint Machinery/Equip18,193 19,807 15,000 15,000
<br />E 101-43000-410 Rentals (GENERAL)- - 500 500
<br />
<br />E 101-43000-430 Miscellaneous 71 325 500 500
<br />E 101-43000-433 Dues and Subscriptions - 215 1,000 1,000
<br />E 101-43000-439 Clothing Allowance 1,321 1,420 2,000 2,000
<br />*Safety program / MMUA E 101-43000-441 Conf. & Schooling 525 497 1,200 1,200
<br />E 101-43000-454 Property Taxes 69 122 100 100
<br />E 101-43000-640 Turf Fertilizer Weed Control 564 564 600 600
<br />E 101-43000-650 Lawn Mowing 14,900 9,970 10,000 10,000
<br />Total Public Works 216,581 248,585 232,000 258,400
<br />Public Works - Streets
<br />*Salt for roads E 101-43140-210 Operating Supplies 5,738- 5,000 5,000
<br />E 101-43140-212 Motor Fuels - - 1,000 1,000
<br />*Asphalt E 101-43140-220 Repair/Maint Supply 6,163 1,946 6,000 6,000
<br />E 101-43140-226 Street & Road Signs 1,282- 1,000 1,000
<br />E 101-43140-300 Professional Srvs 11,262 20,556 39,600 8,000
<br />E 101-43140-303 Engineering Fees 3,973 - 2,000 2,000
<br />E 101-43140-340 Advertising & Printing - - - -
<br />E 101-43140-360 Insurance (Liability Ins.) 778 555 1,000 1,000
<br />*Street Lighting E 101-43140-386 Other Utilities 27,619 27,601 33,500 33,500
<br />E 101-43140-404 Repairs/Maint Machinery/Equip - - 500 500
<br />E 101-43140-410 Rentals (GENERAL) - 48 - -
<br />E 101-43140-430 Miscellaneous - - - -
<br />E 101-43140-720 Operating Transfers 200,000 200,000 200,000 200,000
<br />Total Streets 249,795 257,726 289,600 258,000
<br />Parks/Rec. Committee
<br />E 101-45200-100 Wages and Salaries (GENERAL) 54 603 1,100 1,200
<br />E 101-45200-122 FICA 4 46 100 100
<br />E 101-45200-438 Meeting Per Diem 2,350 3,200 1,600 1,600
<br />Total Parks/Rec Comm 2,408 3,849 2,800 2,900
<br />12/6/2019
<br />34
<br />
<br />
|