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<br />CITY OF CENTERVILLE, MINNESOTA <br /> 2007 2008 2009 <br />Description Actual Budget Preliminary Budget <br />City Hall <br />E 101-42280-100 Wages and Salaries (GENERAL) $2,000.00 $2,500.00 <br />E 101-42280-122 FICA $200.00 $200.00 <br />E 101-42280-210 Operating Supplies $100.00 $100.00 <br />E 101-42280-220 RepairlMaint Supply $200.00 $200.00 <br />E 101-42280-300 Professional Srvs $2,500.00 $2,000.00 <br />E 101-42280-321 Telephone $0.00 $0.00 <br />E 101-42280-380 Utility Services $20,000.00 $20,000.00 <br />E 101-42280-381 Electric Utilities $4,000.00 $4,000.00 <br />E 101-42280-400 Computer, Copier Main. Contract $0.00 $0.00 <br />E 101-42280-401 RepairslMaint Buildings $0.00 $0.00 <br />E 101-42280-410 Rentals (GENERAL) $0.00 $0.00 <br />E 101-42280-430 Miscellaneous $3,000.00 $2,500.00 <br />E 101-42280-454 Property Taxes $4,000.00 $500.00 <br />E 101-42280-500 Capital Outlay (GENERAL) $0.00 $0.00 <br />E 101-42280-570 Office Equip and Furnishings $0.00 $0.00 <br />E 101-42280-640 Turf Maintenance $1,000.00 $1,000.00 <br />E 101-42280-650 Lawn Mowing $3,000.00 $3,000.00 <br />Subtotal - City Hall $25,149.00 $40,000.00 $36,000.00 <br />Fire Protection Department <br />E 101-42285-300 Professional Srvs $107,000.00 $111,000.00 <br />E 101-42285-810 Refunds & Reimb. $95,000.00 $125,000.00 <br />Subtotal - Fire Protection $236,050.00 $202,000.00 $236,000.00 <br />Building Inspection Department <br />E 101-42400-100 Wages and Salaries (GENERAL) $106,500.00 $113,955.00 <br />E 101-42400-121 PERA $7,000.00 $7,490.00 <br />E 101-42400-122 FICA $9,000.00 $9,630.00 <br />E 101-42400-130 Cafeteria Contribution $26,000.00 $26,000.00 <br />E 101-42400-133 Employer Paid Dental $0.00 $0.00 <br />E 101-42400-134 Employer Paid Life $0.00 $0.00 <br />E 101-42400-151 Worker's Comp Insurance Prem $2,000.00 $2,000.00 <br />E 101-42400-194 Deferred Income $0.00 $0.00 <br />E 101-42400-200 Office Supplies (GENERAL) $1,000.00 $1,000.00 <br />E 101-42400-210 Operating Supplies $1,000.00 $1,000.00 <br />E 101-42400-212 Motor Fuels $2,500.00 $3,000.00 <br />E 101-42400-220 RepairlMaint Supply $0.00 $0.00 <br />E 101-42400-240 Small Tools and Minor Equip $0.00 $0.00 <br />E 101-42400-300 Professional Srvs $0.00 $0.00 <br />E 101-42400-304 Legal Fees $0.00 $0.00 <br />E 101-42400-321 Telephone $500.00 $500.00 <br />E 101-42400-331 Travel Expenses $500.00 $500.00 <br />E 101-42400-356 Document Recording Fees $500.00 $500.00 <br />E 101-42400-360 Insurance (Liability Ins.) $500.00 $500.00 <br />E 101-42400-404 RepairslMaint Machinery/Equip $0.00 $0.00 <br />E 101-42400-405 Depreciation (GENERAL) $0.00 $0.00 <br />