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<br />CITY OF CENTERVILLE
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<br />08/17/01 5:01 PM
<br />Page 5
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<br />Expenditures - 2002 Budget
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<br />',?NtWat 0/ ".1!a4u"
<br />FUND DEPT Last Next
<br />Abbrev DEPT Abbrev OBJ Descr Yr Budget YTO Amount Budget Yr Budget
<br />GenFund 42700 AnimCtrl Professional Srvs $500.00 $0.00 $300.00 $350.00
<br />42700 Animal Control $500.00 $0.00 $300.00 $350.00
<br />43000 Public Works (GENERAL)
<br />GenFund 43000 PubWrks Transportation $0.00 $0.00 $0.00 $0.00
<br />GenFund 43000 PubWrks Building Repair Su $400.00 $0.00 $1,000.00 $1,500.00
<br />GenFund 43000 PubWrks Other Repair Suppli $000 $81.98 $0.00 $100.00
<br />GenFund 43000 PubWrks Small Tools and Mi $5,500.00 $256.88 $6,000.00 $6,000.00
<br />GenFund 43000 PubWrks Maps $150.00 $0.00 $0.00 $100.00
<br />GenFund 43000 PubWrks Professional Srvs $800.00 $7,382.10 $500.00 $3,000.00
<br />GenFund 43000 PubWrks Telephone $1,300.00 $2,107.73 $3,500.00 $3,500.00
<br />GenFund 43000 PubWrks Computer, Copier $0.00 $953.18 $500.00 $1,000.00
<br />GenFund 43000 PubWrks Employer Paid Den $0.00 $0.00 $200.00 $400.00
<br />GenFund 43000 PubWrks Travel Expenses $0.00 $29.10 $200.00 $300.00
<br />GenFund 43000 PubWrks Advertising & Print; $300.00 $0.00 $300.00 $250.00
<br />GenFund 43000 PubWrks Insurance $0.00 $4,247.50 $0.00 $5,000.00
<br />GenFund 43000 PubWrks Utility Services $5,000.00 $17,001.95 $7,000.00 $37,000.00
<br />GenFund 43000 PubWrks Repair/Maint Suppl $500.00 $1,115.96 $2,500.00 $2,500.00
<br />GenFund 43000 PubWrks Radio Units $250.00 $0.00 $250.00 $500.00
<br />GenFund 43000 PubWrks Other Operating Su $800.00 $587.66 $900.00 $900.00
<br />GenFund 43000 PubWrks Motor Fuels $4,500.00 $1,827.02 $5,500.00 $4,500.00
<br />GenFund 43000 PubWrks Operating Supplies $1,800.00 $4,219.51 $2,000.00 $2,000.00
<br />GenFund 43000 PubWrks Printed Forms $200.00 $0.00 $200.00 $100.00
<br />GenFund 43000 PubWrks Office Supplies (GE $500.00 $664.11 $750.00 $1,200.00
<br />GenFund 43000 PubWrks Deferred Income $0.00 $817.56 $0.00 $0.00
<br />GenFund 43000 PubWrks Worker's Comp Ins $0.00 $411.00 $0.00 $5,000.00
<br />GenFund 43000 PubWrks Unemploy Comp In $0.00 $0.00 $0.00 $3,000.00
<br />GenFund 43000 PubWrks Employer Paid life $0.00 $0.00 $0.00 $200.00
<br />GenFund 43000 PubWrks Employer Paid Hea $13,500.00 $413.60 $7,740.00 $21,250.00
<br />GenFund 43000 PubWrks FICA $1,656.00 $3,211.58 $5,352.00 $7,459.78
<br />GenFund 43000 PubWrks PERA $1,121.00 $2,077.56 $3,624.00 $5,051.51
<br />GenFund 43000 PubWrks Wages and Salarie $21,650.00 $41,206.98 $69,960.00 $97,513.52
<br />GenFund 43000 PubWrks Rentals (GENERAL $1,500.00 $531.23 $2,000.00 $2,000.00
<br />GenFund 43000 PubWrks Unemployment Co $0.00 $6,018.00 $2,912.00 $0.00
<br />GenFund 43000 PubWrks Other Equipment $800.00 $351 .43 $1,000.00 $1,000.00
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