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<br />CITY OF CENTERVILLE
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<br />08/17/01 5:01 PM
<br />Page 3
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<br />Expenditures - 2002 Budget
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<br />'?<4tib4I~L!~~, "
<br />FUND OEPT Last Next
<br />Abbrev DEPT Abbrev OBJ Oescr Yr Budget YTO Amount Budget Yr Budget
<br />GenFund 41950 ENG SRV Engineering Fees $0.00 $0.00 $25,000.00 $12,000.00
<br />41950 ENGINEERING SERVICES $0.00 $0.00 $25,250.00 $12,250.00
<br />42110 Police Administration
<br />GenFund 42110 PolAdmin Professional Srvs $349,217.00 $158,366.08 $373,335.31 $422,780.00
<br />42110 Police Administration $349,217.00 $158,366.08 $373,335.31 $422,780.00
<br />42280 CITY HALL/FIRE OEPT BLDG
<br />GenFund 42280 CITY/FIR Repairs/Maint Build $250.00 $676.13 $250.00 $1,000.00
<br />GenFund 42280 CITY/FIR Office Equip and F $0.00 $621.51 $0.00 $1,000.00
<br />GenFund 42280 CITY/FIR Rentals (GENERAL $0.00 $3,798.75 $500.00 $500.00
<br />GenFund 42280 CITY/FIR Computer, Copier $300.00 $0.00 $300.00 $0.00
<br />GenFund 42280 CITY/FIR Utility Services $8,000.00 $5,083.54 $8,000.00 $10,500.00
<br />GenFund 42280 CITY/FIR Professional Srvs $3,000.00 $26,140.76 $3,000.00 $6,000.00
<br />GenFund 42280 CITY/FIR Repair/Maint Suppl $0.00 $2,571.81 $0.00 $4,000.00
<br />GenFund 42280 CITY/FIR Operating Supplies $0.00 $0.00 $50.00 $100.00
<br />GenFund 42280 CITY/FIR Electric Utilities $3,600.00 $1,622.21 $3,600.00 $3,500.00
<br />GenFund 42280 CITY/FIR Miscellaneous $100.00 $38.49 $100.00 $100.00
<br />42280 CITY HALL/FIRE OEPT BLDG $15,250.00 $40,553.20 $15,800.00 $26,700.00
<br />42285 FIRE PROTECTION
<br />GenFund 42285 FIRE Professional Srvs $60,938.00 $34,064.02 $68,128.00 $76,000.00
<br />GenFund 42285 FIRE Refunds & Reimb. $0.00 $0.00 $0.00 $0.00
<br />42285 FIRE PROTECTION $60,938.00 $34,064.02 $68,128.00 $76,000.00
<br />42400 Building Inspection (GENERAL)
<br />GenFund 42400 Bldglnsp Motor Vehicles $3,000.00 $58.42 $3,000.00 $3,000.00
<br />GenFund 42400 Bldglnsp Insurance $400.00 $219.00 $500.00 $450.00
<br />GenFund 42400 Bldglnsp Repairs/Maint Mac $100.00 $0.00 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Rentals (GENERAL $100.00 $0.00 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Miscellaneous $200.00 $105.93 $300.00 $300.00
<br />GenFund 42400 Bldglnsp Dues and Subscript $400.00 $0.00 $400.00 $400.00
<br />GenFund 42400 Bldglnsp Books and Pamphl $1,500.00 $0.00 $800.00 $800.00
<br />GenFund 42400 Bldglnsp Conf. & Schooling $1,000.00 $0.00 $1,000.00 $1,000.00
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