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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 />Building Inspection -
<br />E 101-42400-100 Wages and Salaries (GENERAL)105,603 112,333 106,513 108,150 109,200 113,700 4.1%4,500
<br />E 101-42400-121 PERA7,902 7,781 8,410 8,031 8,200 8,600 4.9%400
<br />E 101-42400-122 FICA8,160 7,991 8,678 8,276 11,000 11,500 4.5%500
<br />E 101-42400-130 Cafeteria Contribution15,720 16,500 18,264 16,828 18,000 18,000 0.0%-
<br />E 101-42400-151 Worker's Comp Insurance Prem530 717 792 680 500 800 60.0%300
<br />E 101-42400-200 Office Supplies (GENERAL)11 452 154 100 200 100.0%100
<br />E 101-42400-212 Motor Fuels2,875 3,266 2,272 2,804 3,700 3,300 -10.8%(400)
<br />E 101-42400-300 Professional Srvs386 3,288 32 1,235 300 300 0.0%-
<br />E 101-42400-321 Telephone668 760 596 675 700 700 0.0%-
<br />E 101-42400-331 Travel Expenses- 74 23 32 500 100 -80.0%(400)
<br />E 101-42400-340 Advertising & Printing- - - - - -
<br />E 101-42400-360 Insurance (Liability Ins.)190 215 227 211 200 300 50.0%100
<br />E 101-42400-404 Repairs/Maint Machinery/E- - - 100 - -100.0%(100)
<br />E 101-42400-428 ACH File Charge- - 436 145 - - -
<br />E 101-42400-430 Miscellaneous- - - 50 50 0.0%-
<br />E 101-42400-433 Dues and Subscriptions- 1,232 411 200 200 0.0%-
<br />E 101-42400-435 Books and Pamphlets231 - 145 125 800 300 -62.5%(500)
<br />E 101-42400-439 Clothing Allowance500 680 696 625 800 800 0.0%-
<br />E 101-42400-441 Conf. & Schooling1,390 185 2,040 1,205 2,000 2,200 10.0%200
<br />E 101-42400-810 Refunds & Reimb.- - - - - -
<br /> Total Building Inspection144,166 155,474 149,124 149,588 156,350 161,050 3.0%4,700
<br />Electrical Inspection -
<br />E 101-42403-300 Professional Srvs5,413 10,504 23,195 13,037 7,000 7,000 0.0%-
<br />E 101-42403-810 Refunds and Reimbursements152 304 152 - - -
<br /> Total Electrical Inspection5,565 10,808 23,195 13,189 7,000 7,000 0.0%-
<br />Civil Defense -
<br />E 101-42500-300 Professional Srvs1 1,107 1,162 757 1,500 1,500 0.0%-
<br />E 101-42500-430 Miscellaneous- - - - - -
<br /> Total Civil Defense1 1,107 1,162 757 1,500 1,500 0.0%-
<br /> -
<br />COVID-CARESE 101-42000-300 Professional Srvs6,813 2,630 - 3,148 - - -
<br /> -
<br />Public HousingE 101-42800-300 Professional Services1,883 1,847 2,250 1,993 3,000 3,500 16.7%500
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<br />11/26/2024
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