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<br />CITY OF CENTERVILLE, MINNESOTA <br /> 2007 2008 2009 <br />Description Actual Budget Preliminary Budget <br />Park/Ree Committee Department <br />E 101-45200-200 Office Supplies (GENERAL) $0.00 $0.00 <br />E 101-45200-210 Operating Supplies $0.00 $0.00 <br />E 101-45200-230 Park Supplies $0.00 $0.00 <br />E 101-45200-300 Professional Srvs $500.00 $500.00 <br />E 101-45200-303 Engineering Fees $1,000.00 $1,000.00 <br />E 101-45200-304 Legal Fees $0.00 $0.00 <br />E 101-45200-321 Telephone $0.00 $0.00 <br />E 101-45200-331 Travel Expenses $0.00 $0.00 <br />E 101-45200-340 Advertising & Printing $500.00 $500.00 <br />E 101-45200-350 Ord., Pub. Hearings, etc. $0.00 $0.00 <br />E 101-45200-360 Insurance (Liability Ins.) $0.00 $0.00 <br />E 101-45200-430 Miscellaneous $500.00 $500.00 <br />E 101-45200-438 Meeting Per Diem $1,500.00 $1,500.00 <br />E 101-45200-441 Conf. & Schooling $0.00 $0.00 <br />E 101-45200-490 Donations to Civic Org's $0.00 $0.00 <br />E 101-45200-810 Refunds & Reimb. $0.00 $0.00 <br />Subtotal - Park/Rec Committee $1,594.00 $4,000.00 $4,000.00 <br />Park/Ree Programs Department <br />E 101-45201-100 Wages and Salaries (GENERAL) $3,000.00 $5,000.00 <br />E 101-45201-121 PERA $0.00 $0.00 <br />E 101-45201-122 FICA $1,000.00 $500.00 <br />E 101-45201-130 Cafeteria Contribution $0.00 $0.00 <br />E 101-45201-132 Parks Programs $0.00 $0.00 <br />E 101-45201-133 Employer Paid Dental $0.00 $0.00 <br />E 101-45201-151 Worker's Comp Insurance Prem $500.00 $500.00 <br />E 101-45201-200 Office Supplies (GENERAL) $0.00 $0.00 <br />E 101-45201-210 Operating Supplies $0.00 $0.00 <br />E 101-45201-303 Engineering Fees $3,000.00 $2,000.00 <br />E 101-45201-304 Legal Fees $0.00 $0.00 <br />E 101-45201-321 Telephone $0.00 $0.00 <br />E 101-45201-322 Postage $0.00 $0.00 <br />E 101-45201-331 Travel Expenses $0.00 $0.00 <br />E 101-45201-340 Advertising & Printing $0.00 $0.00 <br />E 101-45201-360 Insurance (Liability Ins.) $0.00 $0.00 <br />E 101-45201-380 Utility Services $0.00 $0.00 <br />E 101-45201-410 Rentals (GENERAL) $0.00 $0.00 <br />E 101-45201-430 Miscellaneous $0.00 $0.00 <br />E 101-45201-441 Conf. & Schooling $0.00 $0.00 <br />E 101-45201-490 Donations to Civic Org's $8,000.00 $0.00 <br />E 101-45201-500 Capital Outlay (GENERAL) $500.00 $500.00 <br />E 101-45201-810 Refunds & Reimb. $0.00 $0.00 <br />Subtotal - Park/Rec Programs $10,424.00 $16,000.00 $8,500.00 <br />