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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 />Elections
<br />E 101-41410-100 Wages and Salaries (GENERAL)21,414 - 6,624 9,346 - 13,500 13,500
<br />E 101-41410-122 FICA2,202 - 329 844 1,000 1,000
<br />E 101-41410-151 Worker s Comp Insurance Prem- - 297 99 - 300 300
<br />E 101-41410-200 Office Supplies (GENERAL)99 - 14 38 - 2,500 2,500
<br />E 101-41410-331 Travel Expenses74 - 94 56 - 150 150
<br />E 101-41410-340 Advertising & Printing350 - 263 204 - 100 100
<br />E 101-41410-430 Miscellaneous376 - 228 201 - 100 100
<br />E 101-41410-580 Other Equipment- 791 806 532 1,000 2,350 135.0%1,350
<br /> Total Elections24,515 791 8,655 9,516 1,000 20,000 1900.0%19,000
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<br />Financial AdminisE 101-41500-301 Auditing and Acctg Services15,800 11,000 13,767 13,522 15,000 15,000 0.0%-
<br />AssessingE 101-41550-300 Professional Srvs18,635 19,355 19,526 19,172 21,000 22,000 4.8%1,000
<br />Law and Legal
<br />E 101-41600-304 Legal Fees35,782 34,482 22,074 30,779 42,000 25,000 -40.5%(17,000)
<br />E 101-41600-314 Prosecution23,011 48,978 48,440 40,143 53,000 53,000 0.0%-
<br /> Total Law and Legal58,793 83,460 70,514 78,013 95,000 78,000 -17.9%(17,000)
<br />Planning and Zoning
<br />E 101-41910-100 Wages & Salaries3,611
<br />E 101-41910-122 FICA210
<br />E 101-41910-300 Professional Srvs1,221 7,181 571 2,991 6,000 2,000 -66.7%(4,000)
<br />E 101-41910-303 Engineering Fees1,292 6,936 1,194 3,141 5,000 5,000 0.0%-
<br />E 101-41910-340 Advertising & Printing- - - - 100 100 0.0%-
<br />E 101-41910-350 Ord., Pub. Hearings, etc.581 2,831 785 1,399 1,500 1,500 0.0%-
<br />E 101-41910-430 Miscellaneous2,046 59 94 733 800 800 0.0%-
<br />E 101-41910-438 Meeting Per Diem2,530 - - 843 3,000 3,000 0.0%-
<br />E 101-41910-441 Conf. & Schooling- - - - 300 300 0.0%-
<br /> Total Planning & Zoning7,670 17,007 6,465 9,107 16,700 12,700 -24.0%(4,000)
<br />6/21/2023
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