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<br />CITY OF CENTERVILLE
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<br />08/17/01 5:01 PM
<br />Page 4
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<br />Expenditures - 2002 Budget
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<br />''?e.UWdC 4 'Lake.: (,
<br />FUND DEPT Last Next
<br />Abbrev DEPT Abbrev OBJ Oeser Yr Budget YTD Amount Budget Yr Budget
<br />GenFund 42400 Bldglnsp Bldg. Permit Surch $12,000.00 $2,800.66 $0.00 $4,000.00
<br />GenFund 42400 Bldglnsp PERA $2,654.00 $1,090.29 $2,975.00 $3,106.73
<br />GenFund 42400 Bldglnsp Furniture and Fixtur $100.00 $0.00 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Refunds & Reimb. $0.00 $108.00 $0.00 $200.00
<br />GenFund 42400 Bldglnsp Travel Expenses $1,000.00 $20.61 $1,000.00 $1,000.00
<br />GenFund 42400 Bldglnsp Bldg. Permit Site M $12,000.00 $5,400.00 $11,250.00 $8,000.00
<br />GenFund 42400 Bldglnsp Office Supplies (GE $500.00 $397.89 $500.00 $750.00
<br />GenFund 42400 Bldglnsp Telephone $1,200.00 $825.97 $1,400.00 $1,700.00
<br />GenFund 42400 Bldglnsp Wages and Salarie $51,240.00 $21,048.85 $55,500.00 $59,975.33
<br />GenFund 42400 Bldglnsp Employer Paid Ins ( $4,500.00 $2,045.10 $6,630.00 $7,500.00
<br />GenFund 42400 Bldglnsp FICA $3,920.00 $1,610.26 $4,246.00 $4,588.12
<br />GenFund 42400 Bldglnsp Deferred Income $0.00 $452.99 $0.00 $0.00
<br />GenFund 42400 Bldglnsp Operating Supplies $300.00 $0.00 $200.00 $200.00
<br />GenFund 42400 Bldglnsp Motor Fuels $1,500.00 $359.51 $800.00 $800.00
<br />GenFund 42400 Bldglnsp Repair/Maint Suppl $500.00 $0.00 $300.00 $300.00
<br />GenFund 42400 Bldglnsp Small Tools and Mi $300.00 $0.00 $100.00 $100.00
<br />GenFund 42400 Bldglnsp Professional Srvs $500.00 $873.72 $500.00 $2,000.00
<br />GenFund 42400 Bldglnsp Legal Fees $600.00 $0.00 $1,000.00 $1,000.00
<br />GenFund 42400 Bldglnsp Employer Paid Den $0.00 $0.00 $0.00 $0.00
<br />42400 Building Inspection (GENERAL) $99,514.00 $37,417.20 $92,401.00 $101,170.18
<br />42403 Electrical Inspection
<br />GenFund 42403 InspElec Professional Srvs $5,600.00 $2,191.05 $0.00 $4,000.00
<br />GenFund 42403 InspElec Refunds & Reimb. $0.00 $92.00 $0.00 $0.00
<br />42403 Electrical Inspection $5,600.00 $2,283.05 $0.00 $4,000.00
<br />42500 Civil Defense
<br />GenFund 42500 CivDefen Utility Services $200.00 $0.00 $0.00 $200.00
<br />GenFund 42500 CivDefen Electric Utilities $0.00 $0.00 $0.00 $100.00
<br />GenFund 42500 CivDefen Professional Srvs $800.00 $384.00 $600.00 $1,000.00
<br />GenFund 42500 CivDefen Miscellaneous $0.00 $12,005.73 $0.00 $0.00
<br />42500 Civil Defense $1,000.00 $12,389.73 $600.00 $1,300.00
<br />42700 Animal Control
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