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City of Centerville
<br />Preliminary Budget - Detailed
<br />Budget Year 2024
<br />Dollar
<br /> 2020 2021 2022 3 Year 2023 2024 % Incr Increase
<br /> Account Description Actual Actual Actual Average BudgetBudget(Decr)(Decrease)
<br />General Fund
<br />City Hall/Fire Hall
<br />E 101-42280-100 Wages and Salaries (GENERAL)459 916 1,080 818 2,100 2,100 0.0%-
<br />E 101-42280-122 FICA35 70 80 62 200 200 0.0%-
<br />E 101-42280-151 Worker s Comp Insurance Prem- 187 179 122 200 200 0.0%-
<br />E 101-42280-210 Operating Supplies- 55 115 57 200 200 0.0%-
<br />E 101-42280-220 Repair/Maint Supply- 86 40 42 200 200 0.0%-
<br />E 101-42280-300 Professional Srvs32,566 35,109 7,830 25,168 1,200 5,000 316.7%3,800
<br />E 101-42280-380 Utilities10,906 11,718 15,547 12,724 12,000 15,000 25.0%3,000
<br />E 101-42280-401 Repairs/Maint Buildings- - - - 1,000 5,000 400.0%4,000
<br />E 101-42280-430 Miscellaneous2,106 1,739 535 1,460 1,000 1,000 0.0%-
<br />E 101-42280-454 Property Taxes156 156 156 156 200 200 0.0%-
<br />E 101-42280-500 Capital Outlay- 6,874 - 2,291 10,000 - -100.0%(10,000)
<br />E 101-42280-640 Turf - Fertilizer / Weed Contr331 331 231 298 500 500 0.0%-
<br />E 101-42280-650 Lawn Mowing3,500 3,354 3,803 3,552 4,000 4,500 12.5%500
<br /> Total City/Fire Hall50,059 60,595 29,596 53,272 32,800 34,100 4.0%1,300
<br />Police ProtectionE 101-42110-300 Professional Srvs944,393 850,058 912,046 902,166 954,583 1,110,000 16.3%155,417
<br />Fire Protection
<br />E 101-42285-300 Professional Srvs298,002 298,396 298,396 298,265 322,626 354,000 9.7%31,374
<br />E 101-42285-430 Miscellaneous- - -
<br />E 101-42285-810 Refunds & Reimb.56,419 55,927 65,097 59,148 60,000 65,000 8.3%5,000
<br /> Total Fire Protection354,421 354,323 363,493 361,886 382,626 419,000 9.5%36,374
<br />6/21/2023
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