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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 /> 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 PERA 7,514 6,957 7,300 7,600
<br /> E 101-43000-122 FICA 7,903 7,748 7,700 8,000
<br /> E 101-43000-130 Cafeteria Contribution 15,120 12,770 18,400 18,500
<br /> E 101-43000-142 Unemployment - - - -
<br /> E 101-43000-151 Workers Comp Insurance Prem 12,304 13,508 13,500 13,500
<br /> E 101-43000-200 Office Supplies(GENERAL) 274 79 400 400
<br /> E 101-43000-210 Operating Supplies 1,215 4,100 4,000 4,000
<br /> E 101-43000-212 Motor Fuels 5,937 8,335 10,000 10,000
<br /> E 101-43000-220 Repair/Maint Supply 3,426 3,265 4,000 4,000
<br /> E 101-43000-300 Professional Srvs 1,781 35,611 8,500 30,100
<br /> E 101-43000-321 Telephone 4,964 3,549 4,000 4,000
<br /> E 101-43000-331 Travel Expenses 91 88 500 500
<br /> E 101-43000-340 Advertising&Printing 312 1,389 - -
<br /> E 101-43000-360 Insurance(Liability Ins.) 5,941 6,300 7,000 7,000
<br /> E 101-43000-380 Utilities 9,316 10,136 10,500 10,500
<br /> E 101-43000-400 Computer, Copier Main. Contrac 1,475 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/Equip 18,193 19,807 15,000 15,000
<br /> E 101-43000-410 Rentals(GENERAL) - - 500 500
<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 /> 34 12/6/2019
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