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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019
<br />General Fund Account Description
<br />ablic Works - General
<br />E 101-43000-100 Wages and Salaries (GENERAL)
<br />E 101-43000-121 PERA
<br />E 101-43000-122 FICA
<br />E 101-43000-130 Cafeteria Contribution
<br />E 101-43000-142 Unemployment
<br />E 101-43000-151 Workers Comp Insurance Prem
<br />E 101-43000-200 Office Supplies (GENERAL)
<br />E 101-43000-210 Operating Supplies
<br />E 101-43000-212 Motor Fuels
<br />E 101-43000-220 Repair/Maint Supply
<br />E 101-43000-300 Professional Srvs
<br />E 101-43000-321 Telephone
<br />E 101-43000-331 Travel Expenses
<br />E 101-43000-340 Advertising & Printing
<br />E 101-43000-360 Insurance (Liability Ins.)
<br />E 101-43000-380 Utilities
<br />E 101-43000-400 Computer, Copier Main. Contrac
<br />E 101-43000-401 Repairs/Maint Buildings
<br />E 101-43000-404 Repairs/Maint Machinery/Equip
<br />E 101-43000-410 Rentals (GENERAL)
<br />E 101-43000-430 Miscellaneous
<br />E 101-43000-433 Dues and Subscriptions
<br />E 101-43000-439 Clothing Allowance
<br />'Safety program/MMUA E 101-43000-441 Conf. & Schooling
<br />E 101-43000-454 Property Taxes
<br />E 101-43000-640 Turf Fertilizer Weed Control
<br />E 101-43000-650 Lawn Mowing
<br />Total Public Works
<br />'ublic Works - Streets
<br />for roads E 101-43140-210 Operating Supplies
<br />E 101-43140-212 Motor Fuels
<br />Asphalt E 101-43140-220 Repair/Maint Supply
<br />E 101-43140-226 Street & Road Signs
<br />E 101-43140-300 Professional Srvs
<br />E 101-43140-303 Engineering Fees
<br />E 101-43140-340 Advertising & Printing
<br />E 101-43140-360 Insurance (Liability Ins.)
<br />Street Lighting E 101-43140-386 Other Utilities
<br />E 101-43140-404 Repairs/Maint Machinery/Equip
<br />E 101-43140-410 Rentals (GENERAL)
<br />E 101-43140-430 Miscellaneous
<br />E 101-43140-720 Operating Transfers
<br />Total Streets
<br />'arks/Rec. Committee
<br />E 101-45200-100 Wages and Salaries (GENERAL)
<br />E 101-45200-122 FICA
<br />E 101-45200-438 Meeting Per Diem
<br />)tal Parks/Rec Comm
<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 />100,320
<br />89,465
<br />104,400
<br />103,700
<br />-0.67%
<br />(700)
<br />6,957
<br />6,405
<br />7,600
<br />7,600
<br />0.00%
<br />-
<br />7,748
<br />6,876
<br />8,000
<br />8,000
<br />0.00%
<br />12,770
<br />12,161
<br />18,500
<br />18,500
<br />0.00%
<br />13,508
<br />7,135
<br />13,500
<br />13,500
<br />0.00%
<br />79
<br />258
<br />400
<br />400
<br />0.00%
<br />4,100
<br />2,616
<br />4,000
<br />4,000
<br />0.00%
<br />8,335
<br />9,532
<br />10,000
<br />10,000
<br />0.00%
<br />3,265
<br />2,603
<br />4,000
<br />4,000
<br />0.00%
<br />35,611
<br />8,333
<br />30,100
<br />30,100
<br />0.00%
<br />3,549
<br />3,284
<br />4,000
<br />4,000
<br />0.00%
<br />88
<br />86
<br />500
<br />500
<br />0.00%
<br />1,389
<br />-
<br />-
<br />-
<br />6,300
<br />-
<br />7,000
<br />7,000
<br />0.00%
<br />10,136
<br />6,504
<br />10,500
<br />10,500
<br />0.00%
<br />1,510
<br />9,267
<br />4,000
<br />4,000
<br />0.00%
<br />-
<br />886
<br />1,000
<br />1,000
<br />0.00%
<br />19,807
<br />18,644
<br />15,000
<br />15,000
<br />0.00%
<br />-
<br />282
<br />500
<br />500
<br />0.00%
<br />325
<br />65
<br />500
<br />500
<br />0.00%
<br />215
<br />-
<br />1,000
<br />1,000
<br />0.00%
<br />1,420
<br />1,170
<br />2,000
<br />2,000
<br />0.00%
<br />497
<br />484
<br />1,200
<br />1,200
<br />0.00%
<br />122
<br />209
<br />100
<br />100
<br />0.00%
<br />564
<br />-
<br />600
<br />600
<br />0.00%
<br />9,970
<br />8,069
<br />10,000
<br />10,000
<br />0.00%
<br />-
<br />248,585
<br />194,334
<br />258,400
<br />257,700
<br />(0)
<br />(700)
<br />5,738
<br />212
<br />5,000
<br />7,500
<br />50.00%
<br />2,500
<br />-
<br />1,000
<br />1,000
<br />0.00%
<br />-
<br />1,946
<br />19,207
<br />6,000
<br />6,000
<br />0.00%
<br />1,282
<br />354
<br />1,000
<br />1,000
<br />0.00%
<br />20,556
<br />3,153
<br />8,000
<br />8,000
<br />0.00%
<br />-
<br />2,000
<br />2,000
<br />0.00%
<br />555
<br />791
<br />1,000
<br />1,000
<br />0.00%
<br />27,601
<br />24,608
<br />33,500
<br />33,500
<br />0.00%
<br />-
<br />-
<br />500
<br />500
<br />0.00%
<br />48
<br />116
<br />-
<br />-
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />0.00%
<br />-
<br />257,726
<br />248,441
<br />258,000
<br />260,500
<br />1
<br />2,500
<br />603
<br />721
<br />1,200
<br />1,200
<br />0.00%
<br />46
<br />55
<br />100
<br />100
<br />0.00%
<br />3,200
<br />2,554
<br />1,600
<br />1,600
<br />0.00%
<br />3,849
<br />3,330
<br />2,900
<br />2,900
<br />-
<br />8/21 /2020
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