2002-09-19 CC Worksession - Laserfiche WebLink

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CITY OF CENTERVILLE EXPENDITURE BUDGET 2003 Current PerIod: AUGUST 2002 0811410212:13 PM Page 9 FUND DEPT OBJ 2001 2002 2002 Proposed 'Y. FUND Abbrev OEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incr/(Oecr) 101 GenFund 45201 Programs 200 OffSuply $0.00 $0.00 $500.00 $0.00 $0.00 -100.00% 101 GenFund 45201 Programs 210 OperSply $0.00 $0.00 $5,000.00 $15.68 $1,000.00 .80.00% 101 GenFund 45201 Programs 303 EngFees $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45201 Programs 304 legFees $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45201 Programs 321 Tele $0.00 $0.00 $600.00 $0.00 $0.00 -100.00% 101 GenFund 45201 Programs 322 Postage $0.00 $0.00 $200.00 $0.00 $0.00 -100.00% 101 GenFund 45201 Programs 331 TravE>:::p $0.00 $0.00 $400.00 $0.00 $0.00 -100.00% 101 GenFund 45201 Programs 340 Advertis $0.00 $0.00 $2,000.00 $47.40 $500.00 -75.00% 101 GenFund 45201 Programs 360 Insuranc $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45201 Programs 380 UtilSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45201 Programs 410 Rentals $0.00 $0.00 SO.OO SO.OO $0.00 0.00%:> 101 GenFund 45201 Programs 441 CON FISCH $0.00 $0.00 SO.OO $0.00 $0.00 0.00% 101 GenFund 45201 Programs 500 CapOully $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 101 GenFund 45201 Programs 810 REFJREIM $0.00 $0.00 $0.00 $20.00 $0.00 0.00% DEPT 45201 Parks/Rec Programs SO.OO $90.98 $41,523.82 $2,036.15 $29,598,00 -28.72% DEPT 45202 Parks Maintenance 101 GenFund 45202 Main 100 WageSal $0.00 $643.85 $19,836.96 $6,505.33 $16,710.00 -15.76% 101 GenFund 45202 Main 121 PERA $0.00 $76.11 $1,096.98 $381.41 $924.00 -15.77% 101 GenFund 45202 Main 122 FICA $0.00 $112.27 $1,517.53 $563.40 $1,278.00 -15.78% 101 GenFund 45202 Main 130 EmprPdln $0.00 $376.49 $3,060.00 $1,310.07 $2,446.00 -20.070/0 101 GenFund 45202 Main 133 EmPdDenl $0.00 $0.00 $400.00 $0.00 $245.00 ~3B.75% 101 GenFund 45202 Main 134 EmPdUfe $0.00 $0.00 $50.00 $0.00 $0.00 -100.00% 101 GenFund 45202 Main 151 WkColnPr $0.00 $0.00 $0.00 $960.00 $1,000.00 0.00% 101 GenFund 45202 MaIn 194 DEF INC $0.00 $2.70 $0.00 $14.85 $0.00 0.00% 101 GenFund 45202 Main 210 OperSply $0.00 $0.00 $3,000.00 $517.74 $2,000.00 -33.33% 101 GenFund 45202 Main 212 MotFuels $0.00 $000 $1,500.00 $132.69 $1,000.00 -33.33% 101 GenFund 45202 Main 220 RepMaSup $0.00 $000 $1,000.00 $993.62 $1,000.00 0.00% 101 GenFund 45202 Main 221 EquParts $0.00 $0.00 $500.00 $343.47 $500.00 0.00% 101 GenFund 45202 Main 223 BldgRepr $0.00 $0.00 $200.00 $0.00 $200.00 0.00% 101 GenFund 45202 Main 225 Land Mat $0.00 $0.00 $1,500.00 $246.05 $1,500.00 0.00% 101 GenFund 45202 Main 240 SmTools $0.00 $0.00 $300.00 $0.00 $0,00 -100.QQo/Q 101 GenFund 45202 Main 258 MAPS $0.00 $0.00 $100.00 $0.00 $0.00 -100.00% 101 GenFund 45202 Main 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $12,000.00 0.00% 101 GenFund 45202 Main 303 EngFees $0.00 $0.00 $0.00 $0.00 $0.00 0.00%