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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019
<br />General Fund Account Description
<br />arks & Rec Programs
<br />E 101-45201-100 Wages and Salaries (GENERAL)
<br />E 101-45201-122 FICA
<br />E 101-45201-151 Workers Comp Insurance Prem
<br />E 101-45201-210 Operating Supplies
<br />E 101-45201-300 Professional Service
<br />E 101-45201-322 Postage
<br />E 101-45201-331 Travel Expenses
<br />E 101-45201-370 Park Programs
<br />E 101-45201-371 Music in the Park
<br />E 101-45201-372 YMCA
<br />E 101-45201-373 8k RunMlalk
<br />E 101-45201-374 Movies in the Park
<br />E 101-45201-374 Park and Rec Reserve
<br />E 101-45201-428 ACH File Charge
<br />E 101-45201-430 Miscellaneous
<br />E 101-45201-441 Conf & Schooling
<br />Total Parks & Rec
<br />Public Works - Park Maintenance
<br />E 101-45202-100 Wages and Salaries (GENERAL)
<br />E 101-45202-121 PERA
<br />E 101-45202-122 FICA
<br />E 101-45202-130 Cafeteria Contribution
<br />E 101-45202-142 Unemployment Benefit Payments
<br />E 101-45202-151 Workers Comp Insurance Prem
<br />E 101-45202-210 Operating Supplies
<br />E 101-45202-212 Motor Fuels
<br />E 101-45202-220 Repair/Maint Supply
<br />E 101-45202-221 Equipment Parts
<br />E 101-45202-225 Landscaping Materials
<br />E 101-45202-300 Professional Srvs
<br />E 101-45202-303 Engineering Fees
<br />E 101-45202-321 Telephone
<br />E 101-45202-331 Travel Expenses
<br />E 101-45202-360 Insurance (Liability Ins.)
<br />E 101-45202-380 Utilities
<br />E 101-45202-404 Repairs/Maint Machinery/Equip
<br />E 101-45202-410 Rentals (GENERAL)
<br />E 101-45202-430 Miscellaneous
<br />E 101-45202-454 Property Taxes
<br />E 101-45202-500 Capital Outlay (GENERAL)
<br />E 101-45202-640 Turf - Fertilizer / Weed Contr
<br />E 101-45202-650 Lawn Mowing
<br />Total Park Maint
<br />Recycling
<br />E 101-45350-100 Wages and Salaries (GENERAL)
<br />E 101-45350-121 PERA
<br />E 101-45350-122 FICA
<br />E 101-45350-130 Cafeteria Contribution
<br />E 101-45350-231 Recycling Supplies
<br />E 101-45350-300 Professional Srvs
<br />E 101-45350-322 Postage
<br />E 101-45350-331 Travel Expenses
<br />E 101-45350-340 Advertising & Printing
<br />E 101-45350-430 Miscellaneous
<br />Total Recycling
<br />:onomic Development
<br />E 101-46500-300 Professional Srvs
<br />E 101-46500-303 Engineering Fees
<br />E 101-46500-304 Legal Fees
<br />E 101-46500-430 Miscellaneous
<br />E 101-46500-438 Meeting Per Diem
<br />Total Economic Dev
<br />Transfers Out E 101-49390-720 Operating Transfers.
<br />City Festival
<br />E 101-50000-170 Fireworks Display Insurance
<br />E 101-50000-322 Postage
<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 />1,341
<br />3,227
<br />3,000
<br />3,000
<br />0.00%
<br />103
<br />252
<br />300
<br />300
<br />0.00%
<br />228
<br />1,525
<br />300
<br />300
<br />0.00%
<br />38
<br />39
<br />100
<br />100
<br />0.00%
<br />1,845
<br />1,656
<br />4,000
<br />4,000
<br />0.00%
<br />3,062
<br />3,407
<br />3,000
<br />3,000
<br />0.00%
<br />1,379
<br />1,732
<br />2,200
<br />2,200
<br />0.00%
<br />420
<br />-
<br />500
<br />500
<br />0.00%
<br />1,274
<br />2
<br />9,690
<br />11,840
<br />13,400
<br />13,400
<br />-
<br />29,962
<br />36,155
<br />32,000
<br />32,100
<br />0.31%
<br />100
<br />1,352
<br />1,625
<br />1,200
<br />1,200
<br />0.00%
<br />-
<br />2,343
<br />2,822
<br />2,500
<br />2,500
<br />0.00%
<br />2,912
<br />4,333
<br />2,700
<br />2,700
<br />0.00%
<br />1,254
<br />1,200
<br />1,200
<br />0.00%
<br />547
<br />201
<br />1,000
<br />1,000
<br />0.00%
<br />860
<br />4,860
<br />1,800
<br />1,800
<br />0.00%
<br />-
<br />253
<br />-
<br />-
<br />3,906
<br />30,167
<br />500
<br />500
<br />0.00%
<br />2,665
<br />938
<br />6,000
<br />6,000
<br />0.00%
<br />-
<br />7,004
<br />-
<br />-
<br />7,249
<br />6,601
<br />7,000
<br />7,000
<br />0.00%
<br />7,745
<br />-
<br />7,500
<br />7,500
<br />0.00%
<br />-
<br />100
<br />100
<br />0.00%
<br />3,176
<br />5,000
<br />5,000
<br />0.00%
<br />102
<br />-
<br />1,000
<br />1,000
<br />0.00%
<br />-
<br />4,295
<br />100
<br />100
<br />0.00%
<br />4,220
<br />5,142
<br />4,500
<br />4,500
<br />0.00%
<br />35,000
<br />33,922
<br />26,200
<br />26,200
<br />0.00%
<br />-
<br />102,645
<br />138,966
<br />100,300
<br />100,400
<br />0
<br />100
<br />12,819
<br />13,185
<br />7,700
<br />7,700
<br />0.00%
<br />957
<br />984
<br />600
<br />600
<br />0.00%
<br />998
<br />1,022
<br />600
<br />600
<br />0.00%
<br />1,912
<br />2,012
<br />1,400
<br />1,400
<br />0.00%
<br />-
<br />1,310
<br />100
<br />100
<br />0.00%
<br />-
<br />9,702
<br />20,806
<br />7,000
<br />9,000
<br />28.57%
<br />2,000
<br />592
<br />252
<br />100
<br />100
<br />0.00%
<br />-
<br />-
<br />-
<br />100
<br />100
<br />0.00%
<br />1,156
<br />200
<br />200
<br />0.00%
<br />-
<br />213
<br />1,500
<br />1,500
<br />0.00%
<br />-
<br />28,136
<br />39,784
<br />19,300
<br />21,300
<br />0
<br />2,000
<br />5,114
<br />12,609
<br />20,000
<br />-
<br />-100.00%
<br />(20,000)
<br />1,760
<br />186
<br />143
<br />1,000
<br />-100.00%
<br />(1,000)
<br />450 423 1,800
<br />5,750 14,935 22,800
<br />50,000 61,250 76,000 110,200
<br />225 250 250 250
<br />109 - 250 250
<br />-100.00%
<br />(1,800)
<br />(3)
<br />(22,800)
<br />45.00%
<br />34,200
<br />0.00%
<br />0.00%
<br />8/21 /2020
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