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<br />CITY OF CENTERVILLE
<br />EXPENDITURE BUDGET 2003
<br />Current Period: AUGUST 2002
<br />
<br />08/1410212:13 PM
<br />Page 4
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<br /> FUND DEPT OBJ 2001 2002 2002 Proposed ~.
<br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budgel YTD Ami 2003 Incr/(Decr)
<br /> DEPT 42285 Fire Protection 568,128.00 5168,521.02 576,000.00 571,549.50 590,000.00 18.42%
<br /> DEPT 42400 Building Inspeclion (GENERAL)
<br />101 GenFund 42400 Bldglnsp 100 WageSal 555,500.00 556,776.86 558,759.08 535,973.26 $67,528.00 14.92%
<br />101 GenFund 42400 Bldglnsp 121 PERA 52,975.00 53,103.75 $3,249.38 $2,087.29 $3.734.00 14.91%
<br />101 GenFund 42400 Bldglnsp 122 FICA $4,246.00 $4,583.86 $4,495.07 $2,94G.09 $5,166.00 14.93%
<br />101 GenFund 42400 Bldglnsp 130 EmprPdln $6,630.00 $12,720.77 $7,500.00 $3,514.04 $6,350.00 -15.33%
<br />101 GenFund 42400 Bldglnsp 133 EmPdDenl $0.00 $0.00 $839.56 $0.00 $720.00 -14.240/0
<br />101 GenFund 42400 Bldglnsp 134 EmPdLife $0.00 $0.00 $35.00 $0.00 $0.00 -100.00%
<br />101 GenFund 42400 Bldglnsp 151 WkColnPr $0.00 $0.00 $0.00 $563.00 $600.00 0.00%
<br />101 GenFund 42400 Bldglnsp 194 DEF INC $0.00 $1,201.56 $0.00 $511.45 $768.00 0.00%
<br />101 GenFund 42400 Bldglnsp 200 OffSupiy 5500.00 $795.15 5750.00 $355.61 $800.00 6.67%
<br />101 GenFund 42400 Bldglnsp 210 OperSply $200.00 $0.00 5200.00 5366.29 $700.00 250.00%
<br />101 GenFund 42400 Bldglnsp 212 MotFuels 5800.00 5549.78 $800.00 $348.00 $700.00 -12.50%
<br />101 GenFund 42400 Bldglnsp 220 RepMaSup 5300.00 $18.10 $300.00 $0.00 $200.00 -33.33%
<br />101 GenFund 42400 Bldglnsp 240 SmTools $100.00 $24.29 5100.00 50.00 50.00 -100.00%
<br />101 GenFund 42400 Bldglnsp 300 ProfSrvs $500.00 $358.02 $2,000.00 50.00 $500.00 ~ 75.00%
<br />101 GenFund 42400 Bldglnsp 304 LegFees 51,000.00 50.00 51,000.00 $0.00 $500.00 -50.00%
<br />101 GenFund 42400 Bldglnsp 321 Tele $1,400.00 $2,046.73 51,700.00 51,113.19 52,000.00 17.65%
<br />101 GenFund 42400 Bldglnsp 331 TravExp $1,000.00 $39.93 5100.00 5136.D1 $250.00 150.00%
<br />101 GenFund 42400 Bldglnsp 360 Insuranc 5500.00 $219.00 $450.00 $250.00 $450.00 0.00%
<br />101 GenFund 42400 Bldglnsp 404 ReMaMach 50.00 50,00 $0.00 $0.00 $500.00 0.00%
<br />101 GenFund 42400 Bldglnsp 410 Rentals $0.00 $0.00 $0.00 $0.00 so 00 0.00%
<br />101 GenFund 42400 Bldglnsp 430 Mise $300.00 $131.09 $0.00 50.00 $0.00 0.00%
<br />101 GenFund 42400 Bldglnsp 433 DuesSubs $400.00 $45.00 $250.00 520.00 $200.00 ~20.00%
<br />101 GenFund 42400 Bldglnsp 435 BksPampl $800.00 $0,00 $400.00 $208.84 $500.00 25.00%
<br />101 GenFund 42400 Bidglnsp 439 Cloth $0.00 $0.00 $0.00 $128.12 $50.00 0.00%
<br />101 GenFund 42400 Bldglnsp 441 CONF/SCH $1,000.00 $1,250.00 $1,000.00 $60,00 $1,500.00 50.00%
<br />101 GenFund 42400 Bldglnsp 451 BP SURCH $0.00 $0,00 $4,000.00 $0.00 50.00 -100.00%
<br />101 GenFund 42400 Bldglnsp 452 SITE MAl $11,250.00 $5.00 $8,000.00 $4,200.00 $0.00 -100.00%\
<br />101 GenFund 42400 Bldglnsp 550 MotVehic $3,000.00 $157.39 $1,000.00 $14.50 $0.00 -100.00%
<br />101 GenFund 42400 Bldglnsp 560 FurnFix $0.00 $0.00 $0.00 $0.00 $0.00 0.00%
<br />101 GenFund 42400 Bldglnsp 580 OthEquip $0.00 $25.45 $0.00 $0.00 $0.00 0.00%
<br />101 GenFund 42400 Bldglnsp 810 REF/REIM $0.00 $1,066.29 $200.00 $0.00 $200.00 0.00%
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