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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 />Public Works - Streets -
<br />*Salt for roads E 101-43140-210 Operating Supplies7,727 194 10,738 6,220 8,500 8,500 0.0%-
<br />E 101-43140-212 Motor Fuels- - - - - -
<br />*Asphalt E 101-43140-220 Repair/Maint Supply756 858 1,366 993 7,000 7,000 0.0%-
<br />E 101-43140-226 Street & Road Signs64 1,284 958 769 1,000 1,000 0.0%-
<br />E 101-43140-300 Professional Srvs5,539 8,155 13,653 9,116 8,000 8,000 0.0%-
<br />E 101-43140-303 Engineering Fees1,091 820 1,930 1,280 4,000 4,000 0.0%-
<br />E 101-43140-360 Insurance (Liability Ins.)756 812 857 808 1,000 1,000 0.0%-
<br />*Street Lighting E 101-43140-386 Other Utilities30,309 36,805 36,620 34,578 37,000 37,000 0.0%-
<br />E 101-43140-404 Repairs/Maint Machinery/Equip- 1,906 1,501 1,136 500 1,000 100.0%500
<br /> Total Streets46,242 50,834 67,623 54,900 67,000 67,500 0.7%500
<br />Parks & Recreation -
<br />E 101-45201-100 Wages and Salaries (GENERAL)5,256 6,324 3,263 4,948 5,900 10,600 79.7%4,700
<br />E 101-45201-122 FICA402 434 299 378 500 900 80.0%400
<br />E 101-45201-151 Worker s Comp Insurance Prem262 189 197 216 300 300 0.0%-
<br />E 101-45201-200 Office Supplies153 - 220 124 -
<br />E 101-45201-300 Professional Service3,161 - 1,054 4,000 4,000 0.0%-
<br />E 101-45201-322 Postage135 116 84 100 100 0.0%-
<br />E 101-45201-340 Advertising & Printing- 1,145 253 466 - - -
<br />E 101-45201-370 Park Programs1,666 1,718 1,926 1,770 4,000 4,000 0.0%-
<br />E 101-45201-371 Music in the Park3,067 3,170 6,646 4,294 4,500 6,000 33.3%1,500
<br />E 101-45201-372 Main Street Market- 893 306 400 2,000 2,000 0.0%-
<br />E 101-45201-373 8k Run/Walk1,410 4,009 3,694 3,038 2,700 2,700 0.0%-
<br />E 101-45201-374 Movies in the Park- 203 40 81 800 1,000 25.0%200
<br />E 101-45201-380 Utilities- 107 265 124 - - -
<br />E 101-45201-430 Miscellaneous476 1,492 1,245 1,071 - - -
<br />E 101-45201-810 Refunds & Reimbursements131 220 560 304 - - -
<br /> Total Parks & Recreation16,119 20,020 18,914 18,351 24,800 31,600 27.4%6,800
<br />11/26/2024
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