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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2025
<br /> 3 Year Dollar
<br /> 2021 2022 2023 Actual 2024 2025 % Incr Increase
<br /> Account Description Actual Actual Actual Average BudgetBudget(Decr)(Decrease)
<br />General Fund
<br />Expenditures
<br />Council
<br />E 101-41110-100 Wages and Salaries (GENERAL)27,900 27,850 26,650 27,467 29,100 29,700 2.1%600
<br />E 101-41110-122 FICA2,135 2,131 2,039 2,102 2,300 2,300 0.0%-
<br />E 101-41110-151 Worker s Comp Insurance Prem124 109 75 103 130 130 0.0%-
<br />E 101-41110-331 Travel Expenses- 507 1,228 578 200 600 200.0%400
<br />E 101-41110-430 Miscellaneous- 272 296 189 -
<br />E 101-41110-433 Dues and Subscriptions30 30 30 30 100 100 0.0%-
<br />E 101-41110-441 Conf. & Schooling464 1,193 630 762 1,500 1,500 0.0%-
<br /> Total Council30,653 32,092 30,948 31,231 33,330 34,330 3.0%1,000
<br />Administration
<br />E 101-41400-100 Wages and Salaries (GENERAL)241,925 280,368 306,621 276,305 314,400 330,700 5.2%16,300
<br />E 101-41400-110 Other Pay (GENERAL)- - - 3,400 2,100 -38.2%(1,300)
<br />E 101-41400-121 PERA16,356 22,071 24,251 20,893 23,600 24,900 5.5%1,300
<br />E 101-41400-122 FICA17,373 22,347 24,571 21,430 24,100 25,300 5.0%1,200
<br />E 101-41400-130 Cafeteria Contribution24,266 37,309 41,230 34,268 39,100 39,100 0.0%-
<br />E 101-41400-151 Worker s Comp Insurance Prem1,540 2,313 1,794 1,882 1,600 1,800 12.5%200
<br />E 101-41400-200 Office Supplies (GENERAL)5,243 6,186 4,720 5,383 6,000 6,000 0.0%-
<br />E 101-41400-220 Repair/Maint Supply11 49 349 136 300 300 0.0%-
<br />E 101-41400-300 Professional Srvs24,601 15,916 23,960 21,492 25,500 28,000 9.8%2,500
<br />E 101-41400-304 Legal Fees- - - 500 - -100.0%(500)
<br />E 101-41400-321 Telephone412 - 137 500 - -100.0%(500)
<br />E 101-41400-322 Postage330 220 2,063 871 1,200 2,000 66.7%800
<br />E 101-41400-331 Travel Expenses625 1,542 3,037 1,735 2,000 2,000 0.0%-
<br />E 101-41400-340 Advertising & Printing- 952 424 459 500 500 0.0%-
<br />E 101-41400-350 Ord., Pub. Hearings, etc.1,792 825 2,087 1,568 1,500 1,500 0.0%-
<br />E 101-41400-356 Document Recording Fees1,166 744 506 805 800 800 0.0%-
<br />E 101-41400-360 Insurance (Liability Ins.)14,471 16,388 16,903 15,921 16,000 18,000 12.5%2,000
<br />E 101-41400-400 Computer, Copier Main. Contrac7,051 7,581 8,091 7,574 9,000 9,000 0.0%-
<br />E 101-41400-425 Bank Service Charges298 256 132 229 500 500 0.0%-
<br />E 101-41400-428 ACH File Charge2,158 2,723 2,776 2,552 2,000 3,000 50.0%1,000
<br />E 101-41400-430 Miscellaneous2,458 3,317 2,118 2,631 1,000 2,000 100.0%1,000
<br />E 101-41400-433 Dues and Subscriptions7,560 10,905 9,759 9,408 9,000 10,000 11.1%1,000
<br />E 101-41400-435 Books and Pamphlets- - - - - -
<br />E 101-41400-439 Clothing Allowance- - - - - -
<br />E 101-41400-441 Conf. & Schooling1,159 4,390 4,199 3,249 4,500 4,500 0.0%-
<br />E 101-41400-454 Property Taxes- - - - - -
<br />E 101-41400-500 Capital Outlay (GENERAL)- - - - - -
<br />E 101-41400-810 Refunds & Reimbursements.1,096 321 472 - - -
<br /> Total Administration371,891 436,723 479,591 429,402 487,000 512,000 5.1%25,000
<br />11/26/2024
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