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<br />CITY OF CENTERVILLE, MINNESOTA <br /> 2007 2008 2009 <br />Description Actual Budget Preliminary Budget <br />E 101-41400-400 Computer, Copier Main. Contract $25,000.00 $25,000.00 <br />E 101-41400-401 Repairs/Maint Buildings $0.00 $0.00 <br />E 101-41400-420 DEPRECIATION $0.00 $0.00 <br />E 101-41400-425 Bank Service Charges $1,000.00 $1,000.00 <br />E 101-41400-428 ACH File Charge $0.00 $250.00 <br />E 101-41400-430 Miscellaneous $1,000.00 $750.00 <br />E 101-41400-433 Dues and Subscriptions $6,000.00 $6,000.00 <br />E 101-41400-434 Appreciation/Awards $0.00 $0.00 <br />E 101-41400-435 Books and Pamphlets $1,000.00 $1,000.00 <br />E 101-41400-439 Clothing Allowance $1,000.00 $1,000.00 <br />E 101-41400-441 Conf. & Schooling $5,000.00 $5,000.00 <br />E 101-41400-445 Flex Plan Payments $0.00 $0.00 <br />E 101-41400-500 Capital Outlay (GENERAL) $23,000.00 $5,000.00 <br />E 101-41400-570 Office Equip and Furnishings $0.00 $0.00 <br />E 101-41400-650 Lawn Mowing $0.00 $0.00 <br />E 101-41400-810 Refunds & Reimb. $5,000.00 $5,000.00 <br />E 101-41400-999 Suspense Account $0.00 $0.00 <br />Subtotal - Administration Department $356,098.00 $426,000.00 $429,760.00 <br />EJection Department <br />E 101-41410-100 Wages and Salaries (GENERAL) $0.00 $0.00 <br />E 101-41410-121 PERA $0.00 $0.00 <br />E 101-41410-122 FICA $0.00 $0.00 <br />E 101-41410-130 Cafeteria Contribution $0.00 $0.00 <br />E 101-41410-200 Office Supplies (GENERAL) $0.00 $0.00 <br />E 101-41410-208 Training and Instruction $100.00 $0.00 <br />E 101-41410-300 Professional Srvs $6,500.00 $0.00 <br />E 101-41410-331 Travel Expenses $100.00 $0.00 <br />E 101-41410-340 Advertising & Printing $100.00 $0.00 <br />E 101-41410-430 Miscellaneous $100.00 $0.00 <br />E 101-41410-441 Conf. & Schooling $100.00 $0.00 <br />E 101-41410-580 Other Equipment $0.00 $0.00 <br />Subtotal - Election $7,000.00 $0.00 <br />Finance Administration Department <br />E 101-41500-300 Professional Srvs $0.00 $0.00 <br />E 101-41500-301 Auditing and Acct'g Services $13,500.00 $15,000.00 <br />Subtotal - Finance Administration $14,546.00 $13,500.00 $15,000.00 <br />Assessing Department <br />E 101-41550-300 Professional Srvs $19,500.00 $17,000.00 <br />Subtotal - Assessing $18,165.00 $19,500.00 $17,000.00 <br />