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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019
<br />General Fund Account Description
<br />Building Inspection
<br />E 101-42400-100 Wages and Salaries (GENERAL)
<br />E 101-42400-121
<br />PERA
<br />E 101-42400-122
<br />FICA
<br />E 101-42400-130
<br />Cafeteria Contribution
<br />E 101-42400-151
<br />Workers Comp Insurance Prem
<br />E 101-42400-200
<br />Office Supplies (GENERAL)
<br />E 101-42400-210
<br />Operating Supplies
<br />E 101-42400-212
<br />Motor Fuels
<br />E 101-42400-321
<br />Telephone
<br />E 101-42400-331
<br />Travel Expenses
<br />E 101-42400-340
<br />Advertising & Printing
<br />E 101-42400-360
<br />Insurance (Liability Ins.)
<br />E 101-42400-404
<br />Repairs/Maint Machinery/E
<br />E 101-42400-428
<br />ACH File Charge
<br />E 101-42400-430
<br />Miscellaneous
<br />E 101-42400-433
<br />Dues and Subscriptions
<br />E 101-42400-435
<br />Books and Pamphlets
<br />E 101-42400-439
<br />Clothing Allowance
<br />E 101-42400-441
<br />Conf. & Schooling
<br />E 101-42400-810
<br />Refunds & Reimb.
<br />al Building Inspection
<br />Electrical Inspection
<br />E 101-42403-300
<br />Professional Srvs
<br />E 101-42403-810
<br />Refunds and Reimbursements
<br />I Electrical Inspection
<br />Civil Defense
<br />E 101-42500-300 Professional Srvs
<br />E 101-42500-430 Miscellaneous
<br />Total Civil Defense
<br />Animal Control E 101-42700-300 Professional Srvs
<br />Public Housing E 101-42800-300 Alexandra House
<br />2021
<br />Dollar
<br />2018
<br />2019
<br />2020 Final
<br />Preliminary
<br />% Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />105,901
<br />113,114
<br />95,100
<br />95,400
<br />0.32%
<br />300
<br />7,293
<br />7,764
<br />7,200
<br />7,200
<br />0.00%
<br />-
<br />7,629
<br />8,066
<br />7,300
<br />7,300
<br />0.00%
<br />7,034
<br />7,391
<br />16,500
<br />16,500
<br />0.00%
<br />230
<br />447
<br />500
<br />500
<br />0.00%
<br />192
<br />15
<br />100
<br />100
<br />0.00%
<br />-
<br />-
<br />100
<br />100
<br />0.00%
<br />2,688
<br />2,098
<br />2,700
<br />2,700
<br />0.00%
<br />552
<br />621
<br />700
<br />700
<br />0.00%
<br />-
<br />500
<br />500
<br />0.00%
<br />222
<br />201
<br />200
<br />200
<br />0.00%
<br />-
<br />-
<br />100
<br />100
<br />0.00%
<br />620
<br />-
<br />-
<br />-
<br />16
<br />50
<br />50
<br />0.00%
<br />135
<br />267
<br />500
<br />500
<br />0.00%
<br />46
<br />600
<br />600
<br />0.00%
<br />758
<br />797
<br />1,000
<br />1,000
<br />0.00%
<br />1,155
<br />1,100
<br />2,600
<br />2,600
<br />0.00%
<br />840
<br />1,121
<br />-
<br />-
<br />-
<br />135,311
<br />143,002
<br />135,750
<br />136,050
<br />0
<br />300
<br />8,456
<br />3,190
<br />8,500
<br />8,500
<br />0.00%
<br />45
<br />76
<br />-
<br />-
<br />8,501
<br />3,266
<br />8,500
<br />8,500
<br />-
<br />1,107
<br />1,661
<br />1,500
<br />1,500
<br />0.00%
<br />1,107 1,661 1,500 1,500
<br />434 - - -
<br />1,793 2,000 3,100 3,100 0.00%
<br />8/21 /2020
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