|
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 />Elections -
<br />E 101-41410-100 Wages and Salaries (GENERAL)- 6,624 1,270 2,631 13,000 1,500 -88.5%(11,500)
<br />E 101-41410-122 FICA- 329 17 115 1,000 230 -77.0%(770)
<br />E 101-41410-151 Worker s Comp Insurance Prem- 297 97 131 300 100 -66.7%(200)
<br />E 101-41410-200 Office Supplies (GENERAL)- 14 5 2,500 - -100.0%(2,500)
<br />E 101-41410-331 Travel Expenses- 94 31 150 - -100.0%(150)
<br />E 101-41410-340 Advertising & Printing- 263 88 100 - -100.0%(100)
<br />E 101-41410-430 Miscellaneous- 228 76 100 - -100.0%(100)
<br />E 101-41410-580 Other Equipment791 806 2,039 1,212 2,350 2,350 0.0%-
<br /> Total Elections791 8,655 3,423 4,290 19,500 4,180 -78.6%(15,320)
<br /> -
<br />Financial AdministrE 101-41500-301 Auditing and Acctg Services11,000 13,767 11,693 12,153 15,000 15,000 0.0%-
<br /> -
<br />AssessingE 101-41550-300 Professional Srvs19,355 19,526 19,560 19,480 22,000 22,000 0.0%-
<br /> -
<br />Law and Legal -
<br />E 101-41600-304 Legal Fees34,482 22,074 24,326 26,961 25,000 25,000 0.0%-
<br />E 101-41600-314 Prosecution48,978 48,440 46,518 47,979 53,000 53,000 0.0%-
<br /> Total Law and Legal83,460 70,514 70,844 74,939 78,000 78,000 0.0%-
<br /> -
<br />Planning and Zoning -
<br />E 101-41910-100 Wages & Salaries3,611 2,589 2,067 6,300 6,300
<br />E 101-41910-122 FICA210 264 158 500 500
<br />E 101-41910-300 Professional Srvs7,181 571 2,584 2,000 2,000 0.0%-
<br />E 101-41910-303 Engineering Fees6,936 1,194 276 2,802 5,000 4,000 -20.0%(1,000)
<br />E 101-41910-340 Advertising & Printing- - - 100 - -100.0%(100)
<br />E 101-41910-350 Ord., Pub. Hearings, etc.2,831 785 758 1,458 1,500 1,600 6.7%100
<br />E 101-41910-430 Miscellaneous59 94 95 83 800 500 -37.5%(300)
<br />E 101-41910-438 Meeting Per Diem- - - 3,000 - -100.0%(3,000)
<br />E 101-41910-441 Conf. & Schooling- - - 300 1,000 233.3%700
<br /> Total Planning & Zoning17,007 6,465 3,982 9,151 12,700 15,900 25.2%3,200
<br /> -
<br />11/26/2024
<br />
<br />
|