|
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 />Building Inspection
<br />E 101-42400-100 Wages and Salaries (GENERAL)116,540 105,603 112,333 111,492 104,900 109,200 4.1%4,300
<br />E 101-42400-121 PERA8,533 7,902 7,781 8,072 7,900 8,200 3.8%300
<br />E 101-42400-122 FICA8,790 8,160 7,991 8,314 10,600 11,000 3.8%400
<br />E 101-42400-130 Cafeteria Contribution13,598 15,720 16,500 15,273 16,500 18,000 9.1%1,500
<br />E 101-42400-151 Worker's Comp Insurance Prem508 530 717 585 500 500 0.0%-
<br />E 101-42400-200 Office Supplies (GENERAL)17 11 452 160 100 100 0.0%-
<br />E 101-42400-212 Motor Fuels1,344 2,875 3,266 2,495 3,700 3,700 0.0%-
<br />E 101-42400-300 Professional Srvs450 386 3,288 1,375 300 300 0.0%-
<br />E 101-42400-321 Telephone774 668 760 734 700 700 0.0%-
<br />E 101-42400-331 Travel Expenses102 - 74 59 500 500 0.0%-
<br />E 101-42400-340 Advertising & Printing- - - - - - -
<br />E 101-42400-360 Insurance (Liability Ins.)190 190 215 198 200 200 0.0%-
<br />E 101-42400-404 Repairs/Maint Machinery/E219 - - 73 100 100 0.0%-
<br />E 101-42400-428 ACH File Charge- - - - - - -
<br />E 101-42400-430 Miscellaneous- - - - 50 50 0.0%-
<br />E 101-42400-433 Dues and Subscriptions- - 1,232 411 200 200 0.0%-
<br />E 101-42400-435 Books and Pamphlets1,323 231 - 518 800 800 0.0%-
<br />E 101-42400-439 Clothing Allowance500 500 680 560 800 800 0.0%-
<br />E 101-42400-441 Conf. & Schooling- 1,390 185 525 2,000 2,000 0.0%-
<br />E 101-42400-810 Refunds & Reimb.5 - - 2 - - -
<br /> Total Building Inspection152,893 144,166 155,474 146,687 149,850 156,350 4.3%6,500
<br />Electrical Inspection
<br />E 101-42403-300 Professional Srvs6,712 5,413 10,504 7,543 7,000 7,000 0.0%-
<br />E 101-42403-810 Refunds and Reimbursements- 152 304 152 - - -
<br /> Total Electrical Inspection6,712 5,565 10,808 5,181 7,000 7,000 0.0%-
<br />Civil Defense
<br />E 101-42500-300 Professional Srvs554 1 1,107 554 1,500 1,500 0.0%-
<br />E 101-42500-430 Miscellaneous- - - - - - -
<br /> Total Civil Defense554 1 1,107 739 1,500 1,500 0.0%-
<br />
<br />COVID-CARESE 101-42000-300 Professional Srvs148,108 6,813 2,630 52,517 - - -
<br />
<br />Animal ControlE 101-42700-300 Professional Srvs- - - - - - -
<br />
<br />Public HousingE 101-42800-300 Alexandra House1,820 1,883 1,847 1,850 3,000 3,000 0.0%-
<br />6/21/2023
<br />
<br />
|