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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 />Engineering -
<br />E 101-41950-303 Engineering Fees52,382 1,797 18,994 24,391 5,000 5,000 0.0%-
<br /> -
<br />Public Works - General -
<br />E 101-43000-100 Wages and Salaries (GENERAL)91,317 107,027 101,355 99,900 121,100 126,700 4.6%5,600
<br />E 101-43000-121 PERA6,752 7,305 7,897 7,318 9,000 9,400 4.4%400
<br />E 101-43000-122 FICA7,175 7,724 8,343 7,747 6,700 7,000 4.5%300
<br />E 101-43000-130 Cafeteria Contribution14,315 15,040 17,189 15,515 20,200 20,200 0.0%-
<br />E 101-43000-142 Unemployment- - - - - -
<br />E 101-43000-151 Worker s Comp Insurance Prem8,451 7,009 8,404 7,955 3,900 8,000 105.1%4,100
<br />E 101-43000-200 Office Supplies (GENERAL)614 249 199 354 400 400 0.0%-
<br />E 101-43000-210 Operating Supplies3,734 4,169 6,448 4,784 4,000 5,000 25.0%1,000
<br />E 101-43000-212 Motor Fuels6,769 12,584 11,121 10,158 12,000 13,000 8.3%1,000
<br />E 101-43000-220 Repair/Maint Supply996 2,333 2,867 2,065 4,000 3,500 -12.5%(500)
<br />E 101-43000-300 Professional Srvs11,216 10,452 16,406 12,691 13,000 17,000 30.8%4,000
<br />E 101-43000-321 Telephone2,101 1,952 1,299 1,784 3,000 2,000 -33.3%(1,000)
<br />E 101-43000-331 Travel Expenses- - - 500 500 0.0%-
<br />E 101-43000-360 Insurance (Liability Ins.)7,316 6,840 7,351 7,169 6,000 7,500 25.0%1,500
<br />E 101-43000-380 Utilities9,130 11,762 10,501 10,464 12,000 12,000 0.0%-
<br />E 101-43000-400 Computer, Copier Main. Contrac603 706 493 601 4,500 700 -84.4%(3,800)
<br />E 101-43000-401 Repairs/Maint Buildings- - - 1,000 500 -50.0%(500)
<br />E 101-43000-404 Repairs/Maint Machinery/Equip12,352 9,395 31,431 17,726 15,000 18,000 20.0%3,000
<br />E 101-43000-410 Rentals (GENERAL)54 363 139 500 500 0.0%-
<br />E 101-43000-430 Miscellaneous6,354 652 527 2,511 2,000 1,000 -50.0%(1,000)
<br />E 101-43000-433 Dues and Subscriptions45 85 95 75 500 200 -60.0%(300)
<br />E 101-43000-439 Clothing Allowance1,380 1,190 2,088 1,553 2,400 2,400 0.0%-
<br />*Safety program / MMUA E 101-43000-441 Conf. & Schooling222 696 510 476 1,000 1,000 0.0%-
<br />E 101-43000-454 Property Taxes156 156 156 156 - 200 200
<br />E 101-43000-640 Turf Fertilizer Weed Control- - 597 199 600 600 0.0%-
<br />E 101-43000-650 Lawn Mowing7,206 12,981 9,573 9,920 13,000 13,000 0.0%-
<br /> Total Public Works198,258 220,670 244,850 221,259 256,300 270,300 5.5%14,000
<br />11/26/2024
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