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<br />CITY OF CENTERVILLE, MINNESOTA <br /> 2007 2008 2009 <br />Description Actual Budget Preliminary Budget <br />Park Maintenance Department <br />E 101-45202-100 Wages and Salaries (GENERAL) $19,000.00 $20,825.00 <br />E 101-45202-121 PERA $1,000.00 $1,070.00 <br />E 101-45202-122 FICA $2,000.00 $2,140.00 <br />E 101-45202-130 Cafeteria Contribution $3,000.00 $3,000.00 <br />E 101-45202-133 Employer Paid Dental $0.00 $0.00 <br />E 101-45202-134 Employer Paid life $0.00 $0.00 <br />E 101-45202-151 Worker's Comp Insurance Prem $500.00 $1,000.00 <br />E 101-45202-194 Deferred Income $0.00 $0.00 <br />E 101-45202-208 Training and Instruction $0.00 $0.00 <br />E 101-45202-210 Operating Supplies $2,000.00 $2,000.00 <br />E 101-45202-212 Motor Fuels $2,000.00 $2,500.00 <br />E 101-45202-220 RepairlMaint Supply $500.00 $500.00 <br />E 101-45202-221 Equipment Parts $1,000.00 $1,000.00 <br />E 101-45202-223 Building Repair Supplies $0.00 $0.00 <br />E 101-45202-225 landscaping Materials $1,000.00 $1,000.00 <br />E 101-45202-240 Small Tools and Minor Equip $0.00 $0.00 <br />E 101-45202-258 Maps $0.00 $0.00 <br />E 101-45202-300 Professional Srvs $3,000.00 $2,500.00 <br />E 101-45202-303 Engineering Fees $0.00 $0.00 <br />E 101-45202-321 Telephone $1,000.00 $1,000.00 <br />E 101-45202-331 Travel Expenses $0.00 $0.00 <br />E 101-45202-360 Insurance (liability Ins.) $2,000.00 $2,500.00 <br />E 101-45202-380 Utility Services $2,000.00 $3,000.00 <br />E 101-45202-404 Repairs/Maint Machinery/Equip $1,000.00 $1,000.00 <br />E 101-45202-410 Rentals (GENERAL) $1,000.00 $500.00 <br />E 101-45202-430 Miscellaneous $1,000.00 $500.00 <br />E 101-45202-433 Dues and Subscriptions $0.00 $0.00 <br />E 101-45202-439 Clothing Allowance $0.00 $0.00 <br />E 101-45202-441 Conf. & Schooling $1,000.00 $1,000.00 <br />E 101-45202-454 Property Taxes $1,000.00 $500.00 <br />E 101-45202-500 Capital Outlay (GENERAL) $0.00 $25,000.00 <br />E 101-45202-580 Other Equipment $0.00 $0.00 <br />E 101-45202-640 Turf Maintenance $4,500.00 $4,500.00 <br />E 101-45202-650 lawn Mowing $18,500.00 $18,500.00 <br />E 101-45207-300 Professional Srvs $0.00 $0.00 <br />E 101-45207-430 Miscellaneous $0.00 $0.00 <br />Subtotal - Park Maintenance $72,601.00 $68,000.00 $95,535.00 <br />