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<br /> CITY OF CENTERVILLE
<br /> Expenditures - 2002 Budget
<br />CITY OF CENTERVILLE 11/27/01 9:34
<br />Page 3
<br />Expenditures - 2002 Budget
<br />FUNO OEPT Last Next
<br />Abbrev OEPT Abbrev OBJ Oescr Yr Budget YTO Amount Budget Yr Budget
<br />GenFund 42280 CITY/FIR Professional Srvs $3,000.00 $29,664.75 $3,000.00 $4,500.00
<br />GenFund 42280 CITY/FIR Repair/Maint $0.00 $2,590.03 $0.00 $3,000.00
<br />GenFund 42280 CITY/FIR Operating Supplies $000 $0.00 $50.00 $100.00
<br />GenFund 42280 CITY/FIR Utility Services $8,000.00 $5,46784 $8,000.00 $10,500.00
<br />GenFund 42280 CITY/FIR Repairs/Main! $250.00 $337.06 $250.00 $500.00
<br /> DEPT 42280 CITY HALL/FIRE 01 $15,250.00 $50,580.98 $15,800.00 $24,100.00
<br />OEPT 42285 FIRE PROTECTION
<br />GenFund 42285 FIRE Professional Srvs $60,938.00 $68,128.02 $68,128.00 $76,000.00
<br />GenFund 42285 FIRE Refunds & Reimb. $0.00 $80,393.00 $0.00 $0.00
<br /> DEPT 42285 FIRE PROTECTlm ~ ~60,938.00 $148,521.02 $68,128.00 $76,000.00
<br />OEPT 42400 Building Inspection (GENERAL) ""
<br />GenFund 42400 Bldglnsp Motor Vehicles $3;~~.00 $157.39 $3,000.00 $1,000.00
<br />GenFund 42400 Bldglnsp Travel Expenses 1,000.00 $39.93 $1,000.00 $100.00
<br />GenFund 42400 Bldglnsp Insurance $400.00 $219.00 $500.00 $450.00
<br />GenFund 42400 Bldglnsp Repajrs/M~~rJJ $100.00 $0.00 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Rentalfir . $100.00 $0.00 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Dues'1"!id $400.00 $0.00 $40000 $250.00
<br />GenFund 42400 Bldglnsp Books a~il~J $1,500.00 $0.00 $800.0C $400.00
<br /> ~%. .'
<br />GenFund 42400 Bldglnsp Cont. & SC/i~"" $1,00000 $710.00 $1,000.00 $1,000.00
<br />GenFund 42400 Bldglnsp Bldg. Permit-,'ite $12,000.00 $8,517.90 $11,250.00 $8,000.00
<br />GenFund 42400 Bldglnsp Furniture and $100.00 $0.00 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Refunds & Reimb. $0.00 $1,044.29 $0.00 $200.00
<br />GenFund 42400 Bldglnsp Telephone $1,200.00 $1,655.34 $1,400.00 $1,70000
<br />GenFund 42400 Bldglnsp Bldg. Permit $12,000.00 $4,850.41 $0.00 $4,00000
<br />GenFund 42400 Bldglnsp Deferred Income $0.00 $897.92 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Legal Fees $600.00 $0.00 $1,000.00 $1,000.00
<br />GenFund 42400 Bldglnsp PERA $2,654.00 $2,398.56 $2,975.00 $3,318.00
<br />GenFund 42400 Bldglnsp Wages and $51,240.00 $45,130.29 $55,500.00 $60,000.00
<br />GenFund 42400 Bldglnsp FICA $3,920.00 $3,542.38 $4,246.00 $4,590.00
<br />GenFund 42400 Bldglnsp Employer Paid Dental $0.00 $0.00 $0.00 $675.00
<br />GenFund 42400 Bldglnsp Office Supplies $500.00 $457.00 $500.00 $750.00
<br />GenFund 42400 Bldglnsp Operating Supplies $300.00 $0.00 $200.00 $200.00
<br />GenFund 42400 Bldglnsp Motor Fuels $1,500.00 $633.78 $800.00 $800.00
<br />GenFund 42400 Bldglnsp Repair/Maint $500.00 $18.10 $300.00 $300.00
<br />GenFund 42400 Bldglnsp Small Tools and $300.00 $24.29 $10000 $100.00
<br />GenFund 42400 Bldglnsp Professional Srvs $500.00 $0.00 $500.00 $2,000.00
<br />GenFund 42400 Bldglnsp Employer Paid Ins $4,500.00 $3,776.31 $6,630.00 $7,500.00
<br />
<br />5.53%
<br />
<br />25% P. Palzer & 100% K. Cook + 10% C
<br />
<br />7.65%
<br />
<br />1 employee @ 90%
<br />
<br />$500 x 12 x 25% (P. Pa/zer) + $500 x 12
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