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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 />City Hall/Fire Hall -
<br />E 101-42280-100 Wages and Salaries (GENERAL)916 1,080 1,513 1,170 2,100 2,100 0.0%-
<br />E 101-42280-122 FICA70 80 118 89 200 200 0.0%-
<br />E 101-42280-151 Worker's Comp Insurance Prem187 179 126 164 200 200 0.0%-
<br />E 101-42280-210 Operating Supplies55 115 547 239 200 300 50.0%100
<br />E 101-42280-220 Repair/Maint Supply86 40 1,095 407 200 500 150.0%300
<br />E 101-42280-300 Professional Srvs35,109 7,830 7,872 16,937 5,000 8,000 60.0%3,000
<br />E 101-42280-380 Utilities11,718 15,547 13,331 13,532 15,000 15,000 0.0%-
<br />E 101-42280-401 Repairs/Maint Buildings- - 979 326 5,000 2,000 -60.0%(3,000)
<br />E 101-42280-430 Miscellaneous1,739 535 401 892 1,000 1,000 0.0%-
<br />E 101-42280-454 Property Taxes156 156 156 156 200 200 0.0%-
<br />E 101-42280-500 Capital Outlay6,874 - 16,661 7,845 - 10,000 10,000
<br />E 101-42280-640 Turf - Fertilizer / Weed Contr331 231 246 269 500 500 0.0%-
<br />E 101-42280-650 Lawn Mowing3,354 3,803 2,648 3,268 4,500 4,500 0.0%-
<br /> Total City/Fire Hall60,595 29,596 45,693 45,295 34,100 44,500 30.5%10,400
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<br />Police ProtectionE 101-42110-300 Professional Srvs850,058 912,046 954,583 905,562 1,089,543 1,118,999 2.7%29,456
<br />Fire Protection
<br />E 101-42285-300 Professional Srvs298,396 298,396 321,489 306,094 375,321 377,004 0.4%1,683
<br />E 101-42285-430 Miscellaneous --
<br />E 101-42285-810 Relief Association55,927 65,097 69,254 63,426 65,000 - -100.0%(65,000)
<br /> Total Fire Protection354,323 363,493 390,743 369,520 440,321 377,004 -14.4%(63,317)
<br />11/26/2024
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