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<br />CITY OF CENTERVILLE, MINNESOTA
<br />
<br />Description
<br />
<br />2007
<br />Actual
<br />
<br />Public Works Department
<br />
<br />E 101-43000-100 Wages and Salaries (GENERAL)
<br />E 101-43000-106 On-Call
<br />E 101-43000-121 PERA
<br />E 101-43000-122 FICA
<br />E 101-43000-130 Cafeteria Contribution
<br />E 101-43000-131 Employer Paid Health
<br />E 101-43000-133 Employer Paid Dental
<br />E 101-43000-134 Employer Paid Life
<br />E 101-43000-140 Unemployment Comp (GENERAL)
<br />E 101-43000-141 Unemploy Comp Insurance Prem
<br />E 101-43000-151 Worker's Comp Insurance Prem
<br />E 101-43000-194 Deferred Income
<br />E 101-43000-200 Office Supplies (GENERAL)
<br />E 101-43000-203 Printed Forms
<br />E 101-43000-210 Operating Supplies
<br />E 101-43000-212 Motor Fuels
<br />E 101-43000-217 Other Operating Supplies
<br />E 101-43000-220 RepairlMaint Supply
<br />E 101-43000-223 Building Repair Supplies
<br />E 101-43000-228 Other Repair Supplies
<br />E 101-43000-240 Small Tools and Minor Equip
<br />E 101-43000-258 Maps
<br />E 101-43000-300 Professional Srvs
<br />E 101-43000-303 Engineering Fees
<br />E 101-43000-304 Legal Fees
<br />E 101-43000-310 Appraisal Fees
<br />E 101-43000-321 Telephone
<br />E 101-43000-323 Radio Units
<br />E 101-43000-330 Transportation
<br />E 101-43000-331 Travel Expenses
<br />E 101-43000-340 Advertising & Printing
<br />E 101-43000-350 Ord., Pub. Hearings, etc.
<br />E 101-43000-356 Document Recording Fees
<br />E 101-43000-360 Insurance (Liability Ins.)
<br />E 101-43000-380 Utility Services
<br />E 101-43000-400 Computer, Copier Main. Contract
<br />E 101-43000-401 Repairs/Maint Buildings
<br />E 101-43000-404 RepairslMaint Machinery/Equip
<br />E 101-43000-405 Depreciation (GENERAL)
<br />E 101-43000-410 Rentals (GENERAL)
<br />E 101-43000-420 DEPRECIATION
<br />E 101-43000-430 Miscellaneous
<br />E 101-43000-433 Dues and Subscriptions
<br />E 101-43000-437 Mail Box Posts
<br />E 101-43000-439 Clothing Allowance
<br />E 101-43000-441 Conf. & Schooling
<br />E 101-43000-445 Flex Plan Payments
<br />E 101-43000-500 Capital Outlay (GENERAL)
<br />E 101-43000-550 Motor Vehicles
<br />E 101-43000-560 Furniture and Fixtures
<br />
<br />$372,153.00
<br />
<br />2008
<br />Budget
<br />
<br />$95,000.00
<br />$0.00
<br />$6,000.00
<br />$8,000.00
<br />$17,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$3,000.00
<br />$0.00
<br />$1,000.00
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />$0.00
<br />$1,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />$0.00
<br />$2,000.00
<br />$3,000.00
<br />$0.00
<br />$0.00
<br />$500.00
<br />$500.00
<br />$0.00
<br />$1,000.00
<br />$7,000.00
<br />$8,000.00
<br />$1,000.00
<br />$1,000.00
<br />$3,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$1,000.00
<br />$1,000.00
<br />$0.00
<br />$2,000.00
<br />$2,000.00
<br />$0.00
<br />$95,000.00
<br />$5,000.00
<br />$0.00
<br />
<br />2009
<br />Preliminary Budget
<br />
<br />$75,970.00
<br />$0.00
<br />$6,420.00
<br />$8,560.00
<br />$17,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$3,000.00
<br />$0.00
<br />$1,000.00
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />$0.00
<br />$1,500.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$1,500.00
<br />$3,500.00
<br />$0.00
<br />$1,000.00
<br />$3,500.00
<br />$0.00
<br />$0.00
<br />$500.00
<br />$1,000.00
<br />$0.00
<br />$500.00
<br />$8,000.00
<br />$16,000.00
<br />$1,000.00
<br />$1,000.00
<br />$3,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$1,000.00
<br />$1,000.00
<br />$0.00
<br />$2,000.00
<br />$2,000.00
<br />$0.00
<br />$0.00
<br />$6,000.00
<br />$0.00
<br />
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