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City of Centerville
<br /> Proposed Budget- Detailed
<br /> Budget Year 2019
<br /> 2017 2018 2019 2020 Final
<br /> General Fund Account Description Actual Actual Budget Budget
<br /> Building Inspection
<br /> E 101-42400-100 Wages and Salaries(GENERAL) 98,068 105,901 92,600 95,100
<br /> E 101-42400-121 PERA 6,212 7,293 7,000 7,200
<br /> E 101-42400-122 FICA 7,007 7,629 7,100 7,300
<br /> E 101-42400-130 Cafeteria Contribution 6,480 7,034 16,400 16,500
<br /> E 101-42400-151 Workers Comp Insurance Prem 210 230 500 500
<br /> E 101-42400-200 Office Supplies(GENERAL) 261 192 100 100
<br /> E 101-42400-210 Operating Supplies - - 100 100
<br /> E 101-42400-212 Motor Fuels 1,752 2,688 2,700 2,700
<br /> E 101-42400-321 Telephone 640 552 700 700
<br /> E 101-42400-331 Travel Expenses 181 - 500 500
<br /> E 101-42400-340 Advertising&Printing - - - -
<br /> E 101-42400-360 Insurance(Liability Ins.) 176 222 200 200
<br /> E 101-42400-404 Repairs/Maint Machinery/E 496 - 100 100
<br /> E 101-42400-428 ACH File Charge 8 620 - -
<br /> E 101-42400-430 Miscellaneous - 16 50 50
<br /> E 101-42400-433 Dues and Subscriptions 235 135 500 500
<br /> E 101-42400-435 Books and Pamphlets - 46 600 600
<br /> E 101-42400-439 Clothing Allowance 310 758 1,000 1,000
<br /> E 101-42400-441 Conf. &Schooling 750 1,155 2,600 2,600
<br /> E 101-42400-810 Refunds&Reimb. 363 840 - -
<br /> Total Building Inspection 123,149 135,311 132,750 135,750
<br /> Electrical Inspection
<br /> E 101-42403-300 Professional Srvs 6,587 8,456 6,000 8,500
<br /> E 101-42403-810 Refunds and Reimbursements 13 45 - -
<br /> Total Electrical Inspection 6,600 8,501 6,000 8,500
<br /> Civil Defense
<br /> E 101-42500-300 Professional Srvs 1,054 1,107 1,500 1,500
<br /> E 101-42500-430 Miscellaneous - - - -
<br /> Total Civil Defense 1,054 1,107 1,500 1,500
<br /> Animal Control E 101-42700-300 Professional Srvs - 434 - -
<br /> Public Housing E 101-42800-300 Alexandra House 450 1,793 3,100 3,100
<br /> 33 12/6/2019
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