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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 - Park Maintenance -
<br />E 101-45202-100 Wages and Salaries (GENERAL)30,694 45,609 43,562 39,955 58,900 60,700 3.1%1,800
<br />E 101-45202-121 PERA1,769 1,956 2,117 1,947 2,800 3,000 7.1%200
<br />E 101-45202-122 FICA2,396 3,318 3,487 3,067 4,500 4,700 4.4%200
<br />E 101-45202-130 Cafeteria Contribution4,297 4,536 5,246 4,693 5,800 5,800 0.0%-
<br />E 101-45202-142 Unemployment Benefit Payments- - - - - -
<br />E 101-45202-151 Worker s Comp Insurance Prem1,604 2,312 2,765 2,227 1,600 2,300 43.8%700
<br />E 101-45202-210 Operating Supplies792 - 875 556 1,000 1,000 0.0%-
<br />E 101-45202-220 Repair/Maint Supply1,910 6,363 315 2,863 2,500 2,500 0.0%-
<br />E 101-45202-221 Equipment Parts6,219 731 2,317 1,000 1,000 0.0%-
<br />E 101-45202-225 Landscaping Materials858 697 337 631 2,000 2,000
<br />E 101-45202-300 Professional Srvs14,581 24,604 14,207 17,797 16,000 20,000 25.0%4,000
<br />E 101-45202-303 Engineering Fees- - 6,845 2,282 2,000 2,000
<br />E 101-45202-321 Telephone- - - - - -
<br />E 101-45202-360 Insurance (Liability Ins.)8,800 4,533 5,467 6,267 9,000 7,000 -22.2%(2,000)
<br />E 101-45202-380 Utilities9,117 12,196 9,340 10,218 13,000 12,000 -7.7%(1,000)
<br />E 101-45202-404 Repairs/Maint Machinery/Equip- 200 67 100 100 0.0%-
<br />E 101-45202-410 Rentals (GENERAL)5,053 6,513 8,259 6,608 5,000 8,500 70.0%3,500
<br />E 101-45202-430 Miscellaneous25 24 244 98 1,000 500 -50.0%(500)
<br />E 101-45202-454 Property Taxes33 33 22 100 100 0.0%-
<br />E 101-45202-500 Capital Outlay (GENERAL)- - - - - -
<br />E 101-45202-640 Turf - Fertilizer / Weed Contr6,492 4,592 5,393 5,492 6,000 7,000 16.7%1,000
<br />E 101-45202-650 Lawn Mowing29,894 26,492 31,658 29,348 37,000 34,000 -8.1%(3,000)
<br /> Total Park Maint124,534 144,709 140,117 136,453 165,300 174,200 5.4%8,900
<br />Recycling -
<br />E 101-45350-100 Wages and Salaries (GENERAL)14,261 15,821 14,941 15,008 15,400 16,200 5.2%800
<br />E 101-45350-121 PERA1,064 1,127 1,175 1,122 1,200 1,300 8.3%100
<br />E 101-45350-122 FICA1,097 1,143 1,200 1,147 1,200 1,300 8.3%100
<br />E 101-45350-130 Cafeteria Contribution1,906 2,062 2,103 2,024 2,200 2,200 0.0%-
<br />E 101-45350-231 Recycling Supplies1,571 - 524 1,500 1,500 0.0%-
<br />E 101-45350-300 Professional Srvs19,874 18,842 12,171 16,962 23,500 23,500 0.0%-
<br />E 101-45350-322 Postage82 386 1,296 588 100 100 0.0%-
<br />E 101-45350-331 Travel Expenses- - - 100 100 0.0%-
<br />E 101-45350-340 Advertising & Printing- 1,336 1,398 911 200 200 0.0%-
<br />E 101-45350-430 Miscellaneous10,018 7,681 7,523 8,407 1,500 1,500 0.0%-
<br /> Total Recycling49,873 48,398 41,807 46,693 46,900 47,900 2.1%1,000
<br />11/26/2024
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