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<br /> CITY OF CENTERVILLE
<br /> Expenditures - 2002 Budget
<br />CITY OF CENTERVILLE 11/27/01 9:34
<br />Page 2
<br />Expenditures - 2002 Budget
<br />FUNO OEPT Last Next
<br />Abbrev OEPT Abbrev OBJ Oescr Yr Budget YTO Amount Budget Yr Budget
<br />GenFund 41410 Election Advertising & $0.00 $0.00 $0.00 $250.00
<br />GenFund 41410 Election Miscellaneous $0.00 $0.00 $0.00 $25.00
<br /> DEPT 41410 Elections $4,300.00 $0.00 $0.00 $3,085.00
<br />OEPT 41500 Financial Administration
<br />GenFund 41500 FinAdmin Professional Srvs $7,160.00 $14,191.93 $8,000.00 $15,000.00
<br /> DEPT 41500 Financial Administr, $7,160.00 $14,191.93 $8,000.00 $15,000.00
<br />OEPT 41550 Assessing
<br />GenFund 41550 Assess'g Professional Srvs $15,077.69 $14,250.00 $17,500.00
<br /> DEPT 41550 Assessing $15,077.69 $14,250.00 $17,500.00
<br />OEPT 41600 Law/Legal Services
<br />GenFund 41600 LegalSrv Legal Fees $20,679.65 $21,600.00 $25,000.00
<br />GenFund 41600 LegalSrv Prosecution $43,270.34 $28,325.00 $37,000.00
<br /> $63,949.99 $49,925.00 $62,000.00
<br />OEPT 41910 Planning and Zoning
<br />GenFund 41910 PlanZong Meeting P~m $840.00 $820.00 $840.00 $1,680.00
<br />GenFund 41910 PlanZong Conf.B"Schooiirig' $250.00 $500.00 $25000 $500.00
<br />GenFund 41910 PlanZong Mjs{~JJ~neous . $10000 $2,110.65 $100.00 $100.00
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<br />GenFund 41910 PlanZong Ord., Pulf~ $0.00 $1,252.50 $0.00 $1,450.00
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<br />GenFund 41910 PlanZong Advertising-&;., . $300.00 $0.00 $300.00 $0.00
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<br />GenFund 41910 PlanZong Travel Expenses $50.00 $1.04 $50.00 $50.00
<br />GenFund 41910 PlanZong Professional Srvs $0.00 $0.00 $0.00 $3,000.00
<br /> DEPT 41910 Planning and Zonin! $1,540.00 $4,684.19 ..1,540.00 $6,780.00
<br />OEPT 41950 ENGINEERING SERVICES
<br />GenFund 41950 ENG SRV Professional Srvs $25,000.00 $13,108.33 $0.00 $0.00
<br />GenFund 41950 ENG SRV Engineering Fees $0.00 $0.00 $25,000.00 $14,000.00
<br />GenFund 41950 ENG SRV Maps $0.00 $0.00 $250.00 $250.00
<br /> DEPT 41950 ENGINEERING SEt $25,000.00 $13,108.33 $25,250.00 $14,250.00
<br />GenFund 42110 PolAdmin Professional Srvs $349,217.00 $343,423.75 $373,335.31 $440,000.00
<br /> DEPT 42110 Police Administratio $349,217.00 $343,423.75 $373,335.31 $440,000.00
<br />OEPT 42280 CITY HALL/FIRE OEPT BLOG
<br />GenFund 42280 CITY/FIR Electric Utilities $3,600.00 $3,704.57 $3,600.00 $4,000.00
<br />GenFund 42280 CITY/FIR Miscellaneous $100.00 $4,396.47 $100.00 $100.00
<br />GenFund 42280 CITY/FIR Rentals $000 $3,798.75 $500.00 $400.00
<br />GenFund 42280 CITY/FIR Office Equip and $0.00 $621.51 $0.00 $1,000.00
<br />GenFund 42280 CITY/FIR Computer, Copier $300.00 $0.00 $300.00 $0.00
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