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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 />Public Works - Streets
<br />*Salt for roads E 101-43140-210 Operating Supplies140 7,727 194 2,687 7,500 8,500 13.3%1,000
<br />E 101-43140-212 Motor Fuels- - - - - -
<br />*Asphalt E 101-43140-220 Repair/Maint Supply220 756 858 611 7,000 7,000 0.0%-
<br />E 101-43140-226 Street & Road Signs675 64 1,284 674 1,000 1,000 0.0%-
<br />E 101-43140-300 Professional Srvs3,068 5,539 8,155 5,587 6,000 8,000 33.3%2,000
<br />E 101-43140-303 Engineering Fees4,685 1,091 820 2,199 4,000 4,000 0.0%-
<br />E 101-43140-360 Insurance (Liability Ins.)745 756 812 771 1,000 1,000 0.0%-
<br />*Street Lighting E 101-43140-386 Other Utilities30,589 30,309 36,805 32,568 33,500 37,000 10.4%3,500
<br />E 101-43140-404 Repairs/Maint Machinery/Equip- - 1,906 635 500 500 0.0%-
<br />E 101-43140-410 Rentals (GENERAL)- - - - - - -
<br />E 101-43140-430 Miscellaneous93 - - 31 - - -
<br />E 101-43140-720 Operating Transfers - - - - - - -
<br /> Total Streets40,215 46,242 50,834 244,966 60,500 67,000 10.7%6,500
<br />Parks & Rec
<br />E 101-45201-100 Wages and Salaries (GENERAL)4,950 5,256 6,324 5,510 5,800 5,800 0.0%-
<br />E 101-45201-122 FICA378 402 434 405 400 400 0.0%-
<br />E 101-45201-151 Worker s Comp Insurance Prem208 262 189 220 300 300 0.0%-
<br />E 101-45201-200 Office Supplies153 - 51 -
<br />E 101-45201-300 Professional Service3,161 - 1,054 4,000 4,000 0.0%-
<br />E 101-45201-322 Postage- 135 116 84 100 100 0.0%-
<br />E 101-45201-340 Advertising & Printing- 1,145 382 - - -
<br />E 101-45201-370 Park Programs1,103 1,666 1,718 1,496 3,750 4,000 6.7%250
<br />E 101-45201-371 Music in the Park2,633 3,067 3,170 2,957 4,000 4,500 12.5%500
<br />E 101-45201-372 Main Street Market- 893 298 - 2,000 2,000
<br />E 101-45201-373 8k Run/Walk400 1,410 4,009 1,940 2,700 2,700 0.0%-
<br />E 101-45201-374 Movies in the Park- - 203 68 750 800 6.7%50
<br />E 101-45201-380 Utilities- - 107 36 - - -
<br />E 101-45201-430 Miscellaneous- 476 1,492 656 - - -
<br />E 101-45201-810 Refunds & Reimbursements- 131 220 117 - - -
<br /> Total Parks & Rec9,672 16,119 20,020 17,103 21,800 24,600 12.8%2,800
<br />6/21/2023
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