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<br /> CITY OF CENTERVILLE
<br /> Expenditures - 2002 Budget
<br />CITY OF CENTERVILLE 11f27f01 9:34
<br />Page 3
<br />Expenditures - 2002 Budget
<br />FUND DEPT Last Next
<br />Abbrev DEPT Abbrev OBJ Descr Yr Budget YTD Amount Budget Yr Budget
<br />GenFund 42280 CITYfFIR 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 $0.00 $0.00 $50.00 $100.00
<br />GenFund 42280 CITYfFIR Utility Services $8,000.00 $5,467.84 $8,000.00 $10,500.00
<br />GenFund 42280 CITYfFIR RepairsfMaint $25000 $337.06 $250.00 $500.00
<br /> DEPT 42280 CITY HALLfFIRE 01 $15,250.00 $50,580.98 $15,800.00 $24,100.00
<br />DEPT 42285 FIRE PROTECTION
<br />GenFund 42285 FIRE Professional Srvs $60,938.00 $68,128,02 $68,12800 $76,000.00
<br />GenFund 42285 FIRE Refunds & Reimb. $0.00 $80,393.00 $o.on $0.00
<br /> DEPT 42285 FIRE PROTECTlm ." $148,521.02 $68,128.00 $76,000.00
<br /> ~0,938.00
<br />DEPT 42400 Building Inspection (GENERAL) "
<br />GenFund 42400 Bldglnsp Motor Vehicles $3,l?B9.00 $157.39 $3,000.00 $1,000.00
<br />GenFund 42400 Bldglnsp Travel Expenses 1,000.00 $39.93 $1, 000 00 $10000
<br />GenFund 42400 Bldglnsp Insurance $400.00 $219.00 $500.00 $450.00
<br />GenFund 42400 Bldglnsp Repairs/Mai $100.00 $0.00 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Rentals $100.00 $0.00 $0.00 $0.00
<br />GenFund 42400 Bldglnsp DuettnQ $400.00 $0.00 $400.00 $250.00
<br />GenFund 42400 Bldglnsp Books ~',%~ $1,500.00 $0.00 $800.00 $400.00
<br /> 4-', " $1,000.00 $710.00 $1,000.00 $1,000.00
<br />GenFund 42400 Bldglnsp Conf. & Sch~.jJ9g
<br />GenFund 42400 Bldglnsp Bldg. Permit,Site $12,000.00 $8,51790 $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 $1,700.00
<br />GenFund 42400 Bldglnsp Bldg. Permit $12,000.00 $4,850.41 $0.00 $4,000.00
<br />GenFund 42400 Bldglnsp Deferred Income $0.00 $89792 $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 $100.00 $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. Palzer) + $500 x 12
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