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2001-12-10 WS
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2001-12-10 WS
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<br />CITY OF CENTERVILLE <br />Expenditures - 2002 Budget <br /> <br />Expenditures - 2002 Budget <br /> <br />FUND DEPT Last Next <br />Abbrev DEPT Abbrev OBJ Oescr Yr Budget YTO Amount Budget Yr Budget <br />OEPT 45201 Parks/Rec Programs <br />GenFund 45201 Programs Refunds & Reimb. $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Conf. & Schooling $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Rentals $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Utility Services $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Insurance $0.00 $0.00 $0.00 $1,500.00 <br />GenFund 45201 Programs Advertising & $0.00 $0.00 $0.00 $2,000.00 <br />GenFund 45201 Programs Capital Outlay $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Telephone $0.00 $0.00 $0.00 $600.00 <br />GenFund 45201 Programs Postage $0.00 $0.00 $0.00 $200.00 <br />GenFund 45201 Programs Legal Fees $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Engineering Fees $000 $0.00 $0.00 $000 <br />GenFund 45201 Programs Operating Supplies $0.00 $0.00 $0.00 $5,000.00 <br />GenFund 45201 Programs Office Supplies $0.00 $0.00 $0.00 $500.00 <br />GenFund 45201 Programs Parks Programs 0.00 $000 $0.00 $12,000.00 <br />GenFund 45201 Programs FICA $0.00 $0.00 $0.00 $1,500.00 <br />GenFund 45201 Programs Travel Expenses $0.00 $0.00 $0.00 $400.00 <br /> 'A~~~t~ <br />GenFund 45201 Programs Wagesancf~lll.,,~. $0.00 $0.00 $0.00 $38,720.00 <br /> ,4 " " <br /> DEPT4;;201 Park ..' ec Program $0.00 $0.00 $0.00 $62,420.00 <br />OEPT 45202 Parks Maintenance Profession' ;srvs.J .,' <br />GenFund 45202 Main $200.00 $0.00 $0.00 $0.00 <br /> eo;.,."" <br />GenFund 45202 Main Engineering.FEtes $0.00 $0.00 $0.00 $000 <br />GenFund 45202 Main Insurance $0.00 $0.00 $0.00 $1,000.00 <br />GenFund 45202 Main Utility Services $300.00 $0.00 $0.00 $3,000.00 <br />GenFund 45202 Main Repairs/Maint $2,000.00 $0.00 $0.00 $5,000.00 <br />GenFund 45202 Main Rentals $300.00 $0.00 $0.00 $8,000.00 <br />GenFund 45202 Main Miscellaneous $500.00 $0.00 $0.00 $0.00 <br />GenFund 45202 Main Maps $0.00 $0.00 $0.00 $100.00 <br />GenFund 45202 Main Turf Maintenance $0.00 $0.00 $0.00 $25,000.00 <br />GenFund 45202 Main Building Repair $800.00 $0.00 $0.00 $200.00 <br />GenFund 45202 Main Other Equipment $6,000.00 $0.00 $0.00 $0.00 <br />GenFund 45202 Main Deferred Income $0.00 $000 $000 $0.00 <br />GenFund 45202 Main Wages and $12,989.00 (S280.80) $0.00 $31,060.00 17% P.W. Slaff Wages <br />GenFund 45202 Main PERA $673.00 $0.00 $0.00 $1,717.62 5.53% <br />GenFund 45202 Main FICA $994.00 $0.00 $0.00 $2,376.09 7.65% <br />GenFund 45202 Main Small Tools and $0.00 $000 $0.00 $300.00 <br />GenFund 45202 Main Employer Paid Ins. (Health) $0.00 $0.00 $0.00 $11,925.00 17% of P_W. Staff <br />CITY OF CENTERVILLE 11/27101 9:34 <br />Page 8 <br />
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