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2002-09-19 CC Worksession
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2002-09-19 CC Worksession
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<br />CITY OF CENTERVILLE <br />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />08114/0212:13 PM <br />Page 7 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incr/(Decr) <br /> DEPT 43000 Public Works (GENERAL) $143,688.00 $214,477.58 $207,941.46 $88,261.28 $149,070.00 ~28.31% <br /> OEPT 43140 Streets <br />101 GenFund 43140 LONG TR 121 PERA $0.00 $90.68 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 43140 LONG TR 122 FICA $0.00 $133.94 $0.00 $0.00 SO.OO 0.00% <br />101 GenF und 43140 LONG TR 130 EmprPdln SO.OO $177.08 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 43140 LONG TR 194 OEF INC $0.00 $53.44 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 43140 LONG TR 220 RepMaSup $55,000.00 $7,022.06 $55,000.00 $38,861.81 SO.OO ~100.00% <br />101 GenFund 43140 LONG TR 300 ProfSrvs $3,000.00 SO.OO $0.00 $7,455.19 $15.000.00 0.00% <br />101 GenFund 43140 LONG TR 360 Insuranc $0.00 $0.00 $0.00 $312.00 $0.00 0.00% <br />101 GenFund 43140 LONG TR 386 OthUtil $0.00 SI,958.24 S32,000.00 $13.369.77 $25,000.00 -21.88% <br /> DEPT 43140 Streets $58,000.00 $9,435.44 $87,000.00 $59,998.77 $40,000.00 -54.02% <br /> DEPT 45200 Parks/Ree. Committee <br />101 GenFund 45200 Comm 100 WageSal $31,800.00 SI6,778.17 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 121 PERA $1,647.00 $704.90 SO.OO $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 122 FICA $2,435.00 $1,380.16 SO.OO $0.00 SO.OO 0.00% <br />101 GenFund 45200 Comm 130 EmprPdln $3,440.00 $1,697.42 $0.00 SO.OO $0.00 0.00% <br />101 GenFund 45200 Comm 131 EmPdHlth $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 133 EmPdDent $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Cornm 134 EmPdLife $0.00 $0.00 $0.00 SO.OO $0.00 0.00% <br />101 GenFund 45200 Comm 135 EmPdOthr $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 140 UnEmComp $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 141 UnEmlns $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 142 UnEmBen $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 150 WrkComp $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 151 W~ColnPr $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 194 DEF INC $0.00 $84.60 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 200 OffSuply $200.00 $16.49 $0.00 $0.00 $100.00 0.00% <br />101 GenFund 45200 Comm 210 OperSply $3,000.00 $192.26 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 212 MotFuels $1,500.00 $381.24 $0.00 $0.00 $0.00 0,00% <br />101 GenFund 45200 Comm 217 OthOpSup $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 220 RepMaSup $2,000.00 $503.26 SO.OO $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 221 EquParts $500.00 $359.48 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45200 Comm 223 BldgRepr $500.00 $63.35 $0.00 $0.00 $0.00 0.00% <br />
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