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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 />Engineering
<br />E 101-41950-303 Engineering Fees29,171 52,382 1,797 27,783 - 5,000 5,000
<br />Public Works - General
<br />E 101-43000-100 Wages and Salaries (GENERAL)88,930 91,317 107,027 95,758 100,800 105,000 4.2%4,200
<br />E 101-43000-121 PERA6,556 6,752 7,305 6,871 7,400 7,800 5.4%400
<br />E 101-43000-122 FICA6,964 7,175 7,724 7,288 5,200 5,500 5.8%300
<br />E 101-43000-130 Cafeteria Contribution13,736 14,315 15,040 14,364 15,200 16,600 9.2%1,400
<br />E 101-43000-142 Unemployment- - - - - -
<br />E 101-43000-151 Worker s Comp Insurance Prem16,200 8,451 7,009 10,553 3,900 3,900 0.0%-
<br />E 101-43000-200 Office Supplies (GENERAL)46 614 249 303 400 400 0.0%-
<br />E 101-43000-210 Operating Supplies1,429 3,734 4,169 3,111 4,000 4,000 0.0%-
<br />E 101-43000-212 Motor Fuels4,225 6,769 12,584 7,859 10,000 12,000 20.0%2,000
<br />E 101-43000-220 Repair/Maint Supply1,755 996 2,333 1,695 4,000 4,000 0.0%-
<br />E 101-43000-300 Professional Srvs10,522 11,216 10,452 10,730 13,000 13,000 0.0%-
<br />E 101-43000-321 Telephone2,009 2,101 1,952 2,021 3,000 3,000 0.0%-
<br />E 101-43000-331 Travel Expenses- - - - 500 500 0.0%-
<br />E 101-43000-360 Insurance (Liability Ins.)6,998 7,316 6,840 7,051 6,000 6,000 0.0%-
<br />E 101-43000-380 Utilities8,712 9,130 11,762 9,868 10,500 12,000 14.3%1,500
<br />E 101-43000-400 Computer, Copier Main. Contrac762 603 706 690 4,000 4,500 12.5%500
<br />E 101-43000-401 Repairs/Maint Buildings- - - - 1,000 1,000 0.0%-
<br />E 101-43000-404 Repairs/Maint Machinery/Equip7,383 12,352 9,395 9,710 15,000 15,000 0.0%-
<br />E 101-43000-410 Rentals (GENERAL)189 54 363 202 500 500 0.0%-
<br />E 101-43000-430 Miscellaneous153 6,354 652 2,386 2,000 2,000 0.0%-
<br />E 101-43000-433 Dues and Subscriptions220 45 85 117 500 500 0.0%-
<br />E 101-43000-439 Clothing Allowance1,467 1,380 1,190 1,346 2,000 2,400 20.0%400
<br />*Safety program / MM E 101-43000-441 Conf. & Schooling533 222 696 484 1,000 1,000 0.0%-
<br />E 101-43000-454 Property Taxes156 156 156 156 200 - -100.0%(200)
<br />E 101-43000-640 Turf Fertilizer Weed Control- - - - 600 600 0.0%-
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<br />E 101-43000-650 Lawn Mowing6,237 7,206 12,981 8,808 8,500 13,000 52.9%4,500
<br /> Total Public Works185,182 198,258 220,670 192,591 219,200 234,200 6.8%15,000
<br />6/21/2023
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