2008-07-09 CC Packet - Laserfiche WebLink

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CITY OF CENTERVlllE, MINNESOTA 2007 2008 2009 Description Actual Budget Preliminary Budget E 101-42400-410 Rentals (GENERAL) $0.00 $0.00 E 101-42400-420 DEPRECIATION $0.00 $0.00 E 101-42400-430 Miscellaneous $0.00 $0.00 E 101-42400-433 Dues and Subscriptions $500.00 $500.00 E 101-42400-435 Books and Pamphlets $1,000.00 $500.00 E 101-42400-439 Clothing Allowance $500.00 $500.00 E 101-42400-441 Conf. & Schooling $1,000.00 $1,500.00 E 101-42400-451 Bldg. Permit Surcharge Fees $0.00 $0.00 E 101-42400-452 Bldg. Permit Site Main. Fees $0.00 $0.00 E 101-42400-550 Motor Vehicles $0.00 $0.00 E 101-42400-560 Furniture and Fixtures $0.00 $0.00 E 101-42400-580 Other Equipment $0.00 $0.00 E 101-42400-810 Refunds & Reimb. $0.00 $0.00 Subtotal - Building Inspection $144,480.00 $160,000.00 $169,075.00 Electrical Inspection Department E 101-42403-200 Office Supplies (GENERAL) $0.00 $0.00 E 101-42403-300 Professional Srvs $7,000.00 $7,000.00 E 101-42403-810 Refunds & Reimb. $0.00 $0.00 Subtotal - Electrical Inspection $6,541.00 $7,000.00 $7,000.00 Civil Defense Department E 101-42500-121 PERA $0.00 $0.00 E 101-42500-122 FICA $0.00 $0.00 E 101-42500-194 Deferred Income $0.00 $0.00 E 101-42500-300 Professional Srvs $3,400.00 $1,500.00 E 101-42500-380 Utility Services $0.00 $0.00 E 101-42500-381 Electric Utilities $0.00 $0.00 E 101-42500-430 Miscellaneous $0.00 $500.00 E 101-42500-580 Other Equipment $0.00 $0.00 Subtotal - Civil Defense $892.00 $3,400.00 $2,000.00 Animal Control Department E 101-42700-200 Office Supplies (GENERAL) $500.00 $500.00 E 101-42700-300 Professional Srvs $1,500.00 $1,500.00 Subtotal - Animal Control $928.00 $2,000.00 $2,000.00 Protective Services Department E 101-42800-300 Professional Srvs $2,100.00 $2,100.00 Subtotal - Other Protective Services $924.00 $2,100.00 $2,100.00