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<br /> CITY OF CENTERVILLE
<br /> Expenditures - 2002 Budget
<br />CITY OF CENTERVILLE 11/27/01 9:34
<br />Page 4
<br />Expenditures - 2002 Budget
<br />FUNO OEPT Last Next
<br />Abbrev OEPT Abbrev OBJ Oeser Yr Budget YTO Amount Budget Yr Budget
<br /> DEPT 42400 Building Inspection $99,314.00 $74,072.89 $92,101.00 $98,333.00
<br />OEPT 42403 Electrical Inspection
<br />GenFund 42403 InspElec Professional Srvs $5.600.00 $6,688.26 $0.00 $4,000.00
<br />GenFund 42403 InspElec Refunds & Reimb, $0.00 $92.00 $0.00 $0,00
<br /> DEPT 42403 Electrical Inspectior $5,600.00 $6,780.26 $0.00 $4,000.00
<br />OEPT 42500 Civil Oefense
<br />GenFund 42500 CivDefen Electric Utilities $0.00 $0.00 $0,00 $100.00
<br />GenFund 42500 CivDefen Miscellaneous $0.00 $16,775.49 $0.00 $000
<br />GenFund 42500 CivDefen Professional Srvs $800.00 $384.00 $600.0D $1,000.00
<br />GenFund 42500 CivDefen Utility Services ~ ~200.00 $0.00 $0.00 $200.00
<br /> DEPT 42500 Civil Defense '. AS.1,000.00 $17,159.49 $600.00 $1,300.00
<br />OEPT 42700 Animal Control ~
<br />GenFund 42700 AnimCtrl Professional Srvs ,..$500.00 $0.00 $300.00 $350.00
<br /> $500.00 $0.00 $300.00 $350.00
<br />OEPT 43000 Public Works (GENERAL) ,~~-r?~~,":.".~
<br />GenFund 43000 PubWrks Othe~~epair'ifi': $0.00 $1,28198 $0.00 $0.00
<br />GenFund 43000 PubWrks SmillfT90ls and 'Ii) $5,500.00 $334.78 $6,000.00 $6,000.00
<br /> .ie" .J
<br />GenFund 43000 PubWrks Maps 'i\1i''., j $150.00 $0.00 $O.OC $100.00
<br />GenFund 43000 PubWrks Professionai'f?,rys".' $800.00 $10,161.19 $500,00 $1,000.00
<br />GenFund 43000 PubWrks Telephone ,/ $1,300,00 $4,101.13 $3,500.00 $4,500.00
<br />GenFund 43000 PubWrks Radio Units $250.00 $1,081.05 $250.00 $600.00
<br />GenFund 43000 PubWrks Transportation $0.00 $0.00 $0.00 $0.00
<br />GenFund 43000 PubWrks Travel Expenses $0,00 $29.10 $200.00 $200.00
<br />GenFund 43000 PubWrks Employer Paid Life $0,00 $0.00 $0.00 $20000
<br />GenFund 43000 PubWrks Advertising & $300.00 $0.00 $300.00 $0.00
<br />GenFund 43000 PubWrks Insurance $0.00 $4,247.50 $0.00 $5,000,00
<br />GenFund 43000 PubWrks Utility Services $5,00000 $29,425.10 $7,000.00 $37,000.00
<br />GenFund 43000 PubWrks Computer, Copier $0.00 $953.18 $500.00 $1,000.00
<br />GenFund 43000 PubWrks Repairs/Maint $3,000.00 $5,350.30 $4,000.00 $4,000.00
<br />GenFund 43000 PubWrks Building Repair $400.00 $0.00 $1,000.00 $1,500.00
<br />GenFund 43000 PubWrks Repairs/Maint $4,800.00 $361.55 $5,000,00 $2,000.00
<br />GenFund 43000 PubWrks Worker's Comp $0.00 $411.00 $0.00 $5,000.00
<br />GenFund 43000 PubWrks Dues and $0.00 $190,00 $100.00 $200.00
<br />GenFund 43000 PubWrks Wages and $21,650,00 $67,738.28 $69,960.00 $96,825.00 53% of P.W. Staff
<br />GenFund 43000 PubWrks PERA $1,12100 $3,478.21 $3,624.00 $5,354.42 5.53%
<br />GenFund 43000 PubWrks FICA $1,656.00 $5,386,23 $5.352.00 $7,407.11 7.65%
<br />CITY OF CENTERVILLE 11/27/01 9:34
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