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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 />Parks & Rec Programs
<br />E 101-45201-100 Wages and Salaries (GENERAL)921 1,341 3,000 3,000
<br />E 101-45201-122 FICA71 103 300 300
<br />E 101-45201-151 Worker s Comp Insurance Prem207 228 300 300
<br />E 101-45201-210 Operating Supplies-
<br />E 101-45201-300 Professional Service-
<br />E 101-45201-322 Postage38 38 100 100
<br />E 101-45201-331 Travel Expenses- - - -
<br />E 101-45201-370 Park Programs1,433 1,845 4,000 4,000
<br />E 101-45201-371 Music in the Park2,541 3,062 3,000 3,000
<br />E 101-45201-372 YMCA- - - -
<br />E 101-45201-373 8k Run/Walk6,016 1,379 2,200 2,200
<br />E 101-45201-374 Movies in the Park- 420 500 500
<br />E 101-45201-374 Park and Rec Reserve- - - -
<br />E 101-45201-428 ACH File Charge- - - -
<br />E 101-45201-430 Miscellaneous1,605 1,274 - -
<br />E 101-45201-441 Conf & Schooling30 - - -
<br />Total Parks & Rec12,862 9,690 13,400 13,400
<br />Public Works - Park Maintenance
<br />E 101-45202-100 Wages and Salaries (GENERAL)30,483 29,962 31,200 32,000
<br />E 101-45202-121 PERA1,058 1,352 1,200 1,200
<br />E 101-45202-122 FICA2,363 2,343 2,400 2,500
<br />E 101-45202-130 Cafeteria Contribution2,520 2,912 2,700 2,700
<br />E 101-45202-142 Unemployment Benefit Payments - - - -
<br />E 101-45202-151 Worker s Comp Insurance Prem1,143 1,254 1,200 1,200
<br />E 101-45202-210 Operating Supplies 212 547 1,000 1,000
<br />E 101-45202-212 Motor Fuels - - - -
<br />E 101-45202-220 Repair/Maint Supply 6,032 860 1,800 1,800
<br />E 101-45202-221 Equipment Parts - - - -
<br />E 101-45202-225 Landscaping Materials 910 3,906 500 500
<br />E 101-45202-300 Professional Srvs 12,856 2,665 6,000 6,000
<br />E 101-45202-303 Engineering Fees - - 5,000 -
<br />E 101-45202-321 Telephone - - - -
<br />E 101-45202-331 Travel Expenses - - - -
<br />E 101-45202-360 Insurance (Liability Ins.) 6,405 6,601 7,000 7,000
<br />E 101-45202-380 Utilities 6,951 7,745 7,500 7,500
<br />E 101-45202-404 Repairs/Maint Machinery/Equip - - 100 100
<br />E 101-45202-410 Rentals (GENERAL) 4,874 3,176 5,000 5,000
<br />E 101-45202-430 Miscellaneous - 102 1,000 1,000
<br />E 101-45202-454 Property Taxes - - 100 100
<br />E 101-45202-500 Capital Outlay (GENERAL) - - - -
<br />E 101-45202-640 Turf - Fertilizer / Weed Contr 3,987 4,220 4,500 4,500
<br />E 101-45202-650 Lawn Mowing 36,750 35,000 26,200 26,200
<br />Total Park Maint 116,544 102,645 104,400 100,300
<br />Recycling
<br />E 101-45350-100 Wages and Salaries (GENERAL)11,969 12,819 7,500 7,700
<br />E 101-45350-121 PERA 850 957 600 600
<br />E 101-45350-122 FICA 924 998 600 600
<br />E 101-45350-130 Cafeteria Contribution 1,665 1,912 1,400 1,400
<br />E 101-45350-231 Recycling Supplies 47 - 100 100
<br />E 101-45350-300 Professional Srvs 6,416 9,702 6,500 7,000
<br />E 101-45350-322 Postage 285 592 100 100
<br />E 101-45350-331 Travel Expenses 42 - 100 100
<br />E 101-45350-340 Advertising & Printing 3,236 1,156 200 200
<br />E 101-45350-430 Miscellaneous 1,813 - 1,500 1,500
<br />Total Recycling 27,247 28,136 18,600 19,300
<br />12/6/2019
<br />35
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