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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019
<br />2021
<br />Dollar
<br />2018
<br />2019
<br />2020 Final
<br />Preliminary
<br />% Increase
<br />Increase
<br />General Fund
<br />Account Description
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Planning and Zoning
<br />E 101-41910-300 Professional Srvs
<br />24,525
<br />10,019
<br />5,000
<br />5,000
<br />0.00%
<br />E 101-41910-303 Engineering Fees
<br />-
<br />6,898
<br />200
<br />200
<br />0.00%
<br />E 101-41910-340 Advertising & Printing
<br />-
<br />-
<br />100
<br />100
<br />0.00%
<br />E 101-41910-350 Ord., Pub. Hearings, etc.
<br />413
<br />1,229
<br />400
<br />400
<br />0.00%
<br />E 101-41910-430 Miscellaneous
<br />164
<br />52
<br />100
<br />100
<br />0.00%
<br />E 101-41910-438 Meeting Per Diem
<br />3,250
<br />3,550
<br />3,000
<br />3,000
<br />0.00%
<br />E 101-41910-441 Conf. & Schooling
<br />-
<br />210
<br />300
<br />300
<br />0.00%
<br />tal Planning & Zoning
<br />28,352
<br />21,958
<br />9,100
<br />9,100
<br />-
<br />Engineering
<br />E 101-41950-300 Professional Services
<br />-
<br />1,031
<br />-
<br />-
<br />E 101-41950-303 Engineering Fees
<br />35,972
<br />51,850
<br />30,000
<br />30,000
<br />0.00%
<br />Total Engineering
<br />35,972
<br />52,881
<br />30,000
<br />30,000
<br />-
<br />Police Protection
<br />E 101-42110-300 Professional Srvs
<br />875,001
<br />867,428
<br />861,589
<br />850,189
<br />-1.32%
<br />(11,400)
<br />City Hall/Fire Hall
<br />E 101-42280-100 Wages and Salaries (GENERAL)
<br />1,444
<br />1,051
<br />3,100
<br />3,100
<br />0.00%
<br />E 101-42280-122 FICA
<br />110
<br />80
<br />300
<br />300
<br />0.00%
<br />E 101-42280-151 Workers Comp Insurance Prem
<br />235
<br />157
<br />300
<br />300
<br />0.00%
<br />E 101-42280-210 Operating Supplies
<br />320
<br />59
<br />200
<br />200
<br />0.00%
<br />E 101-42280-220 Repair/Maint Supply
<br />339
<br />213
<br />200
<br />200
<br />0.00%
<br />E 101-42280-300 Professional Srvs
<br />240
<br />28,540
<br />1,200
<br />1,200
<br />0.00%
<br />E 101-42280-380 Utilities
<br />11,732
<br />9,683
<br />12,000
<br />12,000
<br />0.00%
<br />E 101-42280-401 Repairs/Maint Buildings
<br />359
<br />516
<br />1,000
<br />1,000
<br />0.00%
<br />E 101-42280-430 Miscellaneous
<br />185
<br />115
<br />200
<br />200
<br />0.00%
<br />E 101-42280-454 Property Taxes
<br />69
<br />156
<br />100
<br />100
<br />0.00%
<br />-
<br />E 101-42280-500 Capital Outlay
<br />-
<br />5,560
<br />-
<br />50,000
<br />50,000
<br />E 101-42280-640 Turf - Fertilizer / Weed Contr
<br />321
<br />590
<br />400
<br />400
<br />0.00%
<br />-
<br />E 101-42280-650 Lawn Mowing
<br />2,500
<br />2,443
<br />2,000
<br />2,000
<br />0.00%
<br />-
<br />Total City/Fire Hall
<br />17,854
<br />49,163
<br />21,000
<br />71,000
<br />-
<br />50,000
<br />Fire Protection
<br />-
<br />E 101-42285-300 Professional Srvs
<br />265,170
<br />276,761
<br />297,824
<br />307,824
<br />3.36%
<br />10,000
<br />E 101-42285-430 Miscellaneous
<br />50,076
<br />-
<br />E 101-42285-810 Refunds & Reimb.
<br />52,169
<br />50,076
<br />47,200
<br />52,200
<br />10.59%
<br />5,000
<br />Total Fire Protection
<br />317,339
<br />376,913
<br />345,024
<br />360,024
<br />0
<br />15,000
<br />8/21 /2020
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