2002-09-19 CC Worksession - Laserfiche WebLink

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CITY OF CENTERVILLE EXPENDITURE BUDGET 2003 Current Period: AUGUST 2002 08/14/0212:13 PM Page 8 FUND DEPT OBJ 2001 2002 2002 Proposed % FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Ami 2003 Incr/(Decr) 101 GenFund 45200 Comm 225 LandMat $500.00 $4,957.54 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 230 PRK SPL Y $5,000.00 $38.30 $50.00 $0.00 $0.00 -100.00% 101 GenFund 45200 Comm 240 SmTools $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 258 MAPS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 300 ProfSrvs $14,300.00 $23.482.78 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 303 EngFees $0.00 $20,901.47 $0.00 $0.00 $0.00 0,00%. 101 GenFund 45200 Comm 304 LegFees $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 321 Tele $700.00 $440.80 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 331 TravExp $200.00 $22.59 $50.00 $0.00 $0.00 -100.000/0 101 GenFund 45200 Comm 340 Advertis $500.00 $430.09 $0.00 $0.00 $100.00 0.00% 101 GenFund 45200 Comm 350 PUBliSH $100.00 $141.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 360 Insuranc $0.00 $2,385.00 $0.00 $70.00 $100.00 0,00%) 101 GenFund 45200 Comrn 380 UtilSrvs $2,500.00 $3,100.42 $0.00 $0.00 $0.00 0,00% 101 GenFund 45200 Comm 404 ReMaMach $20,000.00 $1,001.20 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 410 Rentals $1,200.00 $300.28 $0.00 $0.00 $0.00 O.OOQ/!) 101 GenFund 45200 Comm 430 Mise $5,000.00 $6,715.73 $0.00 $28.43 $100.00 0.00% 101 GenFund 45200 Comm 438 PER DIEM $840.00 $1.170.00 $1,680.00 $400.00 $1,680.00 0.00% 101 GenFund 45200 Comm 441 CON FISCH $250.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 490 DonCiOrg $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 500 CapOutly $50,000.00 $236.473.92 SO.OO SO.OO $0.00 0.00% 101 GenFund 45200 Comm 510 CapLand $0.00 $0.00 SO.OO SO.OO $0.00 0.00% 101 GenFund 45200 Comm 540 HvyMaeh $600.00 $000 $0.00 $0.00 $0.00 0.00% 101 GenFund 45200 Comm 550 MotVehic $0.00 $20,000.00 $0.00 $0.00 SO.OO 0.00% 101 GenFund 45200 Comm 580 OlhEquip $0.00 $117.65 SO.OO $0.00 $0.00 a.oool\) 101 GenFund 45200 Comm 810 REF/REIM $0.00 $182.80 $0.00 $0.00 $0.00 0.00% DEPT 45200 Parks/Ree. Committee $148,712.00 $344,022.90 $1,780.00 $498.43 $2,080.00 16.85% DEPT 45201 Parks/Rec Programs 101 GenFund 45201 Programs 100 WageSal SO.OO $51.00 $19,344.00 $1,600.32 $24,738.00 27.88% 101 GenFund 45201 Programs 121 PERA $0.00 $5.28 $0.00 $37.39 $1,368.00 0.00% 101 GenFund 45201 Programs 122 FICA $0.00 $7.80 $1,479.82 $126.35 Sl,892.00 27.85% 101 GenFund 45201 Programs 130 EmprPdln SO.OO $26.90 $0.00 $137.Q1 SO.OO 0.00% 101 GenFund 45201 Programs 132 Park/Progr $0.00 $0.00 $12,000.00 $0.00 $0.00 -100.00% 101 GenFund 45201 Programs 133 EmPdDenl $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45201 Programs 151 WkColnPr $0.00 $0.00 $0.00 $52.00 $100.00 0.00%