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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019
<br />2021
<br />2018
<br />2019
<br />2020 Final
<br />Preliminary
<br />% Increase
<br />General Fund Account Description
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />Administration
<br />E 101-41400-100 Wages and Salaries (GENERAL)
<br />180,866
<br />200,918
<br />233,200
<br />235,800
<br />1.11%
<br />E 101-41400-110 Other Pay (GENERAL)
<br />551
<br />-
<br />3,400
<br />3,400
<br />0.00%
<br />E 101-41400-121 PERA
<br />13,537
<br />15,028
<br />17,500
<br />17,700
<br />1.14%
<br />E 101-41400-122 FICA
<br />14,127
<br />15,576
<br />17,900
<br />18,100
<br />1.12%
<br />E 101-41400-130 Cafeteria Contribution
<br />25,497
<br />24,838
<br />25,900
<br />25,900
<br />0.00%
<br />E 101-41400-151 Workers Comp Insurance Prem
<br />1,426
<br />1,310
<br />1,500
<br />1,500
<br />0.00%
<br />E 101-41400-200 Office Supplies (GENERAL)
<br />6,187
<br />2,372
<br />2,200
<br />2,200
<br />0.00%
<br />E 101-41400-220 Repair/Maint Supply
<br />-
<br />92
<br />300
<br />300
<br />0.00%
<br />E 101-41400-300 Professional Srvs
<br />15,722
<br />10,452
<br />9,500
<br />9,500
<br />0.00%
<br />E 101-41400-304 Legal Fees
<br />285
<br />350
<br />1,500
<br />1,500
<br />0.00%
<br />E 101-41400-321 Telephone
<br />1,517
<br />855
<br />1,600
<br />1,600
<br />0.00%
<br />E 101-41400-322 Postage
<br />746
<br />359
<br />1,900
<br />1,900
<br />0.00%
<br />E 101-41400-331 Travel Expenses
<br />173
<br />1,547
<br />2,500
<br />2,500
<br />0.00%
<br />E 101-41400-340 Advertising & Printing
<br />-
<br />450
<br />200
<br />200
<br />0.00%
<br />E 101-41400-350 Ord., Pub. Hearings, etc.
<br />1,132
<br />1,318
<br />1,600
<br />1,600
<br />0.00%
<br />E 101-41400-356 Document Recording Fees
<br />598
<br />529
<br />500
<br />500
<br />0.00%
<br />E 101-41400-360 Insurance (Liability Ins.)
<br />14,412
<br />12,509
<br />16,000
<br />23,000
<br />43.75%
<br />E 101-41400-400 Computer, Copier Main. Contrac
<br />6,684
<br />9,580
<br />11,500
<br />9,000
<br />-21.74%
<br />E 101-41400-425 Bank Service Charges
<br />90
<br />261
<br />500
<br />500
<br />0.00%
<br />E 101-41400-428 ACH File Charge
<br />2,520
<br />1,270
<br />1,000
<br />1,200
<br />20.00%
<br />E 101-41400-430 Miscellaneous
<br />114
<br />470
<br />200
<br />200
<br />0.00%
<br />E 101-41400-433 Dues and Subscriptions
<br />9,274
<br />9,269
<br />9,500
<br />9,500
<br />0.00%
<br />E 101-41400-435 Books and Pamphlets
<br />-
<br />195
<br />-
<br />-
<br />E 101-41400-439 Clothing Allowance
<br />-
<br />-
<br />-
<br />-
<br />E 101-41400-441 Conf. & Schooling
<br />1,362
<br />1,946
<br />3,500
<br />3,500
<br />0.00%
<br />E 101-41400-454 Property Taxes
<br />-
<br />-
<br />200
<br />200
<br />0.00%
<br />E 101-41400-500 Capital Outlay (GENERAL)
<br />-
<br />-
<br />-
<br />-
<br />E 101-41400-810 Refunds & Reimbursements.
<br />36
<br />220
<br />Total Administration
<br />Elections
<br />E 101-41410-100 Wages and Salaries (GENERAL)
<br />E 101-41410-121 PERA
<br />E 101-41410-122 FICA
<br />E 101-41410-200 Office Supplies (GENERAL)
<br />E 101-41410-331 Travel Expenses
<br />E 101-41410-340 Advertising & Printing
<br />E 101-41410-430 Miscellaneous
<br />E 101-41410-580 Other Equipment
<br />Total Elections
<br />Financial Administrati E 101-41500-301 Auditing and Acctg Services
<br />Assessing E 101-41550-300 Professional Srvs
<br />Law and Legal
<br />E 101-41600-304 Legal Fees
<br />E 101-41600-314 Prosecution
<br />Total Law and Legal
<br />Dollar
<br />Increase
<br />(Decrease)
<br />2,600
<br />200
<br />200
<br />7,000
<br />(2,500)
<br />200
<br />296,856
<br />311,714
<br />363,600
<br />371,300
<br />0
<br />7,700
<br />5,433
<br />2,013
<br />10,000
<br />2,500
<br />-75.00%
<br />(7,500)
<br />214
<br />104
<br />500
<br />120
<br />-76.00%
<br />(380)
<br />195
<br />94
<br />770
<br />120
<br />-84.42%
<br />(650)
<br />139
<br />-
<br />200
<br />200
<br />0.00%
<br />-
<br />133
<br />82
<br />150
<br />150
<br />0.00%
<br />-
<br />306
<br />23
<br />300
<br />100
<br />-66.67%
<br />(200)
<br />344
<br />66
<br />900
<br />100
<br />-88.89%
<br />(800)
<br />887
<br />859
<br />900
<br />1,300
<br />44.44%
<br />400
<br />7,651
<br />3,241
<br />13,720
<br />4,590
<br />(3)
<br />(9,130)
<br />10,134
<br />7,500
<br />16,000
<br />16,900
<br />5.63%
<br />900
<br />16,201
<br />18,373
<br />16,800
<br />18,400
<br />9.52%
<br />1,600
<br />45,149
<br />38,505
<br />41,000
<br />42,000
<br />2.44%
<br />1,000
<br />52,342
<br />53,280
<br />51,000
<br />53,000
<br />3.92%
<br />2,000
<br />97,491
<br />91,785
<br />92,000
<br />95,000
<br />0
<br />3,000
<br />8/21 /2020
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