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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019
<br />General Fund
<br />Account Description
<br />Planning and Zoning
<br />E 101-41910-300 Professional Srvs
<br />E 101-41910-303 Engineering Fees
<br />E 101-41910-340 Advertising & Printing
<br />E 101-41910-350 Ord., Pub. Hearings, etc.
<br />E 101-41910-430 Miscellaneous
<br />E 101-41910-438 Meeting Per Diem
<br />E 101-41910-441 Conf. & Schooling
<br />Total Planning & Zoning
<br />Engineering
<br />E 101-41950-300 Professional Services
<br />E 101-41950-303 Engineering Fees
<br />Total Engineering
<br />Police Protection E 101-42110-300 Professional Srvs
<br />City Hall/Fire Hall
<br />E 101-42280-100 Wages and Salaries (GENERAL)
<br />E 101-42280-122 FICA
<br />E 101-42280-151 Worker s Comp Insurance Prem
<br />E 101-42280-210 Operating Supplies
<br />E 101-42280-220 Repair/Maint Supply
<br />E 101-42280-300 Professional Srvs
<br />E 101-42280-380 Utilities
<br />E 101-42280-401 Repairs/Maint Buildings
<br />E 101-42280-430 Miscellaneous
<br />E 101-42280-454 Property Taxes
<br />E 101-42280-500 Capital Outlay
<br />E 101-42280-640 Turf - Fertilizer / Weed Contr
<br />E 101-42280-650 Lawn Mowing
<br />Total City/Fire Hall
<br />Fire Protection
<br />E 101-42285-300 Professional Srvs
<br />E 101-42285-430 Miscellaneous
<br />E 101-42285-810 Refunds & Reimb.
<br />Total Fire Protection
<br />Building Inspection
<br />E 101-42400-100 Wages and Salaries (GENERAL)
<br />E 101-42400-121 PERA
<br />E 101-42400-122 FICA
<br />E 101-42400-130 Cafeteria Contribution
<br />E 101-42400-151 Worker s Comp Insurance Prem
<br />E 101-42400-200 Office Supplies (GENERAL)
<br />E 101-42400-210 Operating Supplies
<br />E 101-42400-212 Motor Fuels
<br />E 101-42400-321 Telephone
<br />E 101-42400-331 Travel Expenses
<br />E 101-42400-360 Insurance (Liability Ins.)
<br />E 101-42400-404 Repairs/Maint Machinery/E
<br />E 101-42400-428 ACH File Charge
<br />E 101-42400-430 Miscellaneous
<br />E 101-42400-433 Dues and Subscriptions
<br />E 101-42400-435 Books and Pamphlets
<br />E 101-42400-439 Clothing Allowance
<br />E 101-42400-441 Conf. & Schooling
<br />E 101-42400-810 Refunds & Reimb.
<br />Total Building Inspection
<br />Electrical Inspection
<br />E 101-42403-300 Professional Srvs
<br />E 101-42403-810 Refunds and Reimbursements
<br />Total Electrical Inspection
<br />2018 2019 2020 Final
<br />Actual Actual Budget
<br />24,525
<br />10,019
<br />5,000
<br />-
<br />6,898
<br />200
<br />-
<br />-
<br />100
<br />413
<br />1,229
<br />400
<br />164
<br />52
<br />100
<br />3,250
<br />3,550
<br />3,000
<br />-
<br />210
<br />300
<br />2021
<br />Preliminary Compare to
<br />Budget Prev Budget
<br />5,000
<br />200
<br />100
<br />400
<br />100
<br />3,000
<br />300
<br />28,352
<br />21,958
<br />9,100
<br />9,100
<br />-
<br />1,031
<br />-
<br />-
<br />35, 972
<br />51,850
<br />30,000
<br />30,000
<br />35,972
<br />52,881
<br />30,000
<br />30,000
<br />875,001
<br />867,428
<br />861,589
<br />861,589
<br />1,444
<br />1,051
<br />3,100
<br />3,100
<br />110
<br />80
<br />300
<br />300
<br />235
<br />157
<br />300
<br />300
<br />320
<br />59
<br />200
<br />200
<br />339
<br />213
<br />200
<br />200
<br />240
<br />28,540
<br />1,200
<br />1,200
<br />11,732
<br />9,683
<br />12,000
<br />12,000
<br />359
<br />516
<br />1,000
<br />1,000
<br />185
<br />115
<br />200
<br />200
<br />69
<br />156
<br />100
<br />100
<br />-
<br />5,560
<br />-
<br />-
<br />321
<br />590
<br />400
<br />400
<br />-
<br />2, 500
<br />2,443
<br />2,000
<br />2,100
<br />100
<br />17,854
<br />49,163
<br />21,000
<br />21,100
<br />100
<br />265,170
<br />276,761
<br />297,824
<br />307,824
<br />10,000
<br />50,076
<br />-
<br />52,169
<br />50,076
<br />47,200
<br />52,200
<br />5,000
<br />317,339
<br />376,913
<br />345,024
<br />360,024
<br />15,000
<br />105,901
<br />113,114
<br />95,100
<br />95,100
<br />7,293
<br />7,764
<br />7,200
<br />7,200
<br />7,629
<br />8,066
<br />7,300
<br />7,300
<br />7,034
<br />7,391
<br />16,500
<br />16,500
<br />230
<br />447
<br />500
<br />500
<br />192
<br />15
<br />100
<br />100
<br />-
<br />-
<br />100
<br />100
<br />2,688
<br />2,098
<br />2,700
<br />2,700
<br />552
<br />621
<br />700
<br />700
<br />-
<br />500
<br />500
<br />222
<br />201
<br />200
<br />200
<br />-
<br />-
<br />100
<br />100
<br />620
<br />-
<br />-
<br />-
<br />16
<br />50
<br />50
<br />135
<br />267
<br />500
<br />500
<br />46
<br />600
<br />600
<br />758
<br />797
<br />1,000
<br />1,000
<br />1,155
<br />1,100
<br />2,600
<br />2,600
<br />840
<br />1,121
<br />-
<br />-
<br />135, 311
<br />143,002
<br />135,750
<br />135,750
<br />8,456
<br />3,190
<br />8,500
<br />8,500
<br />45
<br />76
<br />-
<br />-
<br />8, 501
<br />3,266
<br />8,500
<br />8,500
<br />7/20/2020
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