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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 - Park Maintenance -
<br />E 101-45202-100 Wages and Salaries (GENERAL)22,381 30,694 45,609 32,895 44,000 49,200 11.8%5,200
<br />E 101-45202-121 PERA1,676 1,769 1,956 1,800 1,800 2,100 16.7%300
<br />E 101-45202-122 FICA1,773 2,396 3,318 2,496 3,400 3,800 11.8%400
<br />E 101-45202-130 Cafeteria Contribution4,284 4,297 4,536 4,372 4,000 4,400 10.0%400
<br />E 101-45202-142 Unemployment Benefit Payments- - - - - - -
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<br />E 101-45202-151 Worker s Comp Insurance Prem1,526 1,604 2,312 1,814 1,600 1,600 0.0%-
<br />E 101-45202-210 Operating Supplies52 792 - 281 1,000 1,000 0.0%-
<br />E 101-45202-212 Motor Fuels- - - - - -
<br />E 101-45202-220 Repair/Maint Supply1,218 1,910 6,363 3,164 2,500 2,500 0.0%-
<br />E 101-45202-221 Equipment Parts- 6,219 731 2,317 - 1,000 1,000
<br />E 101-45202-225 Landscaping Materials75 858 697 543 -
<br />E 101-45202-300 Professional Srvs2,891 14,581 24,604 14,025 6,000 16,000 166.7%10,000
<br />E 101-45202-303 Engineering Fees17,895 - - 5,965 - -
<br />E 101-45202-321 Telephone110 - - 37 - - -
<br />E 101-45202-360 Insurance (Liability Ins.)7,721 8,800 4,533 7,018 9,000 9,000 0.0%-
<br />E 101-45202-380 Utilities8,601 9,117 12,196 9,971 7,500 13,000 73.3%5,500
<br />E 101-45202-404 Repairs/Maint Machinery/Equip - 200- 67 100 100 0.0%-
<br />E 101-45202-410 Rentals (GENERAL)3,692 5,053 6,513 5,086 5,000 5,000 0.0%-
<br />E 101-45202-430 Miscellaneous20 25 24 23 16,000 1,000 -93.8%(15,000)
<br />E 101-45202-454 Property Taxes33 33 33 33 100 100 0.0%-
<br />E 101-45202-500 Capital Outlay (GENERAL)- - - - - - -
<br />E 101-45202-640 Turf - Fertilizer / Weed Contr5,502 6,492 4,592 5,529 6,000 6,000 0.0%-
<br />E 101-45202-650 Lawn Mowing32,007 29,894 26,492 29,464 34,000 37,000 8.8%3,000
<br /> Total Park Maint111,457 124,534 144,709 124,986 142,000 152,800 7.6%10,800
<br />Recycling
<br />E 101-45350-100 Wages and Salaries (GENERAL)12,859 14,261 15,821 14,314 14,900 15,400 3.4%500
<br />E 101-45350-121 PERA961 1,064 1,127 1,051 1,200 1,200 0.0%-
<br />E 101-45350-122 FICA1,002 1,097 1,143 1,081 1,200 1,200 0.0%-
<br />E 101-45350-130 Cafeteria Contribution1,932 1,906 2,062 1,967 2,000 2,200 10.0%200
<br />E 101-45350-231 Recycling Supplies1,373 1,571 - 981 1,500 1,500 0.0%-
<br />E 101-45350-300 Professional Srvs20,665 19,874 18,842 19,794 22,000 23,500 6.8%1,500
<br />E 101-45350-322 Postage- 82 386 156 100 100 0.0%-
<br />E 101-45350-331 Travel Expenses- - - - - 100 100
<br />E 101-45350-340 Advertising & Printing- 1,336 445 - 200 200
<br />E 101-45350-430 Miscellaneous1 10,018 7,681 5,900 1,500 1,500 0.0%-
<br /> Total Recycling38,793 49,873 48,398 42,817 44,400 46,900 5.6%2,500
<br />6/21/2023
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