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<br />CITY OF CENTERVILLE <br /> <br />08/17/01 5:01.PM <br />Page 7 <br /> <br /> <br />Expenditures - 2002 Budget <br /> <br />FUND DEPT Last Next <br />Abbrev DEPT Abbrev OBJ Oeser Yr Budget YTD Amount Budget Yr Budget <br />GenFund 45200 Comm Donations to Civic $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Employer Paid Ins ( $0.00 $397.87 $3,440.00 $0.00 <br />GenFund 45200 Comm Wages and Salarie $50,000.00 $7,792.65 $31,800.00 $0.00 <br />GenFund 45200 Comm Legal Fees $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm FICA $0.00 $591.54 $2,435.00 $0.00 <br />GenFund 45200 Comm Landscaping Materi $0.00 $0.00 $500.00 $0.00 <br />GenFund 45200 Comm Employer Paid Hea $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Employer Paid Den $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Employer Paid Life $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Employer Paid Oth $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Unemployment Co $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Unemploy Comp In $000 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Unemployment Ben $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Equipment Parts $0.00 $42.70 $500.00 $0.00 <br />GenFund 45200 Comm Worker's Comp Ins $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Deferred Income $0.00 $48.39 $0.00 $0.00 <br />GenFund 45200 Comm Office Supplies (GE $0.00 $16.49 $200.00 $0.00 <br />GenFund 45200 Comm Operating Supplies $0.00 $59.32 $3,000.00 $0.00 <br />GenFund 45200 Comm Motor Fuels $0.00 $256.71 $1,500.00 $0.00 <br />GenFund 45200 Comm Other Operating Su $0.00 $0.00 $0.00 $0.00 <br />GenFund 45200 Comm Repair/Maint Suppl $0.00 $60.88 $2,000.00 $0.00 <br />GenFund 45200 Comm Building Repair Su $0.00 $63.35 $500.00 $0.00 <br />GenFund 45200 Comm PERA $0.00 $258.26 $1,647.00 $0.00 <br />GenFund 45200 Comm Worker's Comp (G $0.00 $0.00 $0.00 $0.00 <br />45200 Parks/Rec. Committee $50,000.00 $38,491.11 $148,712.00 $52,100.00 <br />45201 Parks/Rec Programs <br />GenFund 45201 Programs Utility Services $0.00 $0.00 $0.00 $1,000.00 <br />GenFund 45201 Programs Advertising & Printi $0.00 $0.00 $0.00 $2,000.00 <br />GenFund 45201 Programs Refunds & Reimb. $0.00 $0.00 $0.00 $0.00 <br />GenFund 45201 Programs Postage $0.00 $0.00 $0.00 $200.00 <br />GenFund 45201 Programs Telephone $0.00 $0.00 $0.00 $600.00 <br />GenFund 45201 Programs Insurance $0.00 $0.00 $0.00 $1,500.00 <br />GenFund 45201 Programs Office Supplies (GE $0.00 $0.00 $0.00 $1,000.00 <br />GenFund 45201 Programs FICA $0.00 $0.00 $0.00 $1,500.00 <br />