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2001-08-21 Work Session
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2001-08-21 Work Session
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<br />CITY OF CENTERVILLE <br /> <br />08/17/01 5:01 PM <br />Page 8 <br /> <br /> <br />Expenditures - 2002 Budget <br /> <br />''7'''tiu4t 0{ La4,," <br />FUND DEPT Last Next <br />Abbrev DEPT Abbrev OBJ Oescr Yr Budget YTD Amount Budget Yr Budget <br />GenFund 45201 Programs Operating Supplies $0.00 $0.00 $0.00 $5,000.00 <br />GenFund 45201 Programs Rentals (GENERAL $0.00 $0.00 $0.00 $1,000.00 <br />GenFund 45201 Programs Travel Expenses $0.00 $0.00 $0.00 $400.00 <br />GenFund 45201 Programs Conf. & Schooling $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Engineering Fees $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Parks Programs $0.00 $0.00 $0.00 $12,000.00 <br />GenFund 45201 Programs Wages and Salarie $0.00 $0.00 $0.00 $18,720.00 <br />GenFund 45201 Programs Legal Fees $0.00 $0.00 $0.00 $0.00 <br />45201 Parks/Rec Programs $0.00 $0.00 $0.00 $44,920.00 <br />45202 Parks Maintenance <br />GenFund 45202 Main Turf Maintenance $0.00 $0.00 $0.00 $23,000.00 <br />GenFund 45202 Main Maps $0.00 $0.00 $0.00 $100.00 <br />GenFund 45202 Main Small Tools and Mi $0.00 $0.00 $0.00 $300.00 <br />GenFund 45202 Main Employer Paid Den $0.00 $0.00 $0.00 $0.00 <br />GenFund 45202 Main Equipment Parts $500.00 $0.00 $0.00 $500.00 <br />GenFund 45202 Main Operating Supplies $3,000.00 $0.00 $0.00 $5,000.00 <br />GenFund 45202 Main Repairs/Maint Mac $2,000.00 $0.00 $0.00 $5,000.00 <br />GenFund 45202 Main Utility Services $300.00 $0.00 $0.00 $0.00 <br />GenFund 45202 Main Insurance $0.00 $0.00 $0.00 $1,000.00 <br />GenFund 45202 Main Engineering Fees $0.00 $0.00 $0.00 $0.00 <br />GenFund 45202 Main Professional Srvs $200.00 $0.00 $0.00 $0.00 <br />GenFund 45202 Main Miscellaneous $500.00 $0.00 $0.00 $3,000.00 <br />GenFund 45202 Main Building Repair Su $800.00 $0.00 $000 $500.00 <br />GenFund 45202 Main Other Equipment $6,000.00 $0.00 $0.00 $0.00 <br />GenFund 45202 Main Repair/Maint Suppl $3,000.00 $0.00 $0.00 $2,000.00 <br />GenFund 45202 Main Motor Fuels $1,500.00 $0.00 $0.00 $1,500.00 <br />GenFund 45202 Main Deferred Income $0.00 $0.00 $0.00 $0.00 <br />GenFund 45202 Main Employer Paid Ins ( $0.00 $0.00 $0.00 $5,400.00 <br />GenFund 45202 Main FICA $994.00 $0.00 $0.00 $2,434.54 <br />GenFund 45202 Main PERA $673.00 $0.00 $0.00 $1,648.49 <br />GenFund 45202 Main Wages and Salarie $12,989.00 $0.00 $0.00 $31,824.00 <br />GenFund 45202 Main Landscaping Materi $500.00 $0.00 $0.00 $3,000.00 <br />GenFund 45202 Main Rentals (GENERAL $300.00 $0.00 $0.00 $0.00 <br />
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