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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 20 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Tota' Budget YTO Amt 2003 Incr/(Decr) <br /> OEPT 41600 Law/Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineerlng Services <br />414 TRAILWAY 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS <br />414 TRAILWAY 46000 IMP PRJT 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 414 PEDESTRIAN TRAIL WAYS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 415 STORM WATER IMP PROJECTS <br /> DEPT 41950 Engineering Services <br />415 STRMWTR 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 50.00 $130,000.00 0.00% <br /> DEPT 41950 Engineering SelVices $0.00 $0.00 $0.00 $0,00 $130,000.00 0.00% <br /> DEPT 43150 Storm Drainage <br />415 STRMWTR 43150 StrmDra 100 WageSal $0.00 $212.95 $0.00 $1,905,10 $5,951.00 0.00""/0 <br />415 STRMWTR 43150 StrmDra 121 PERA $0.00 $18.14 $0.00 $115.22 $329.00 0.00% <br />415 STRMWTR 43150 StrmDra 122 FICA $0.00 $26.86 $0.00 $164.51 $456,00 0.00% <br />415 STRMWTR 43150 StrmDra 130 EmprPdln $0.00 $37.76 $000 $231.50 $464.00 0.00% <br />415 STRMWTR 43150 StrmDra 131 EmPdHltl, $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 133 EmPdDent $0.00 $0.00 $0.00 $0.00 543.00 0.00% <br />415 STRMWTR 43150 StrmDra 134 EmPdLife $0.00 $0.00 $0.00 $000 SO.OO 0.00% <br />415 STRMWTR 43150 StrmDra 135 EmPdOthr $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 140 UnEmComp $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 141 UnEmlns $0.00 $0.00 $0,00 $0.00 $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 142 UnEmBen $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 150 WrkComp $0.00 $0.00 $0.00 $0,00 $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 194 DEF INC $0.00 $10.82 $0.00 $36.53 $0.00 0,00% <br />415 STRMWTR 43150 StrmDra 210 OperSply $0.00 $0.00 $0.00 $62.84 $200.00 0,00% <br />415 STRMWTR 43150 StrmDra 212 MotFueJs $0.00 $0.00 $0.00 $0.00 $400.00 0.00% <br />415 STRMWTR 43150 StrmDra 300 ProfSrvs $0.00 $0.00 $0.00 $1,353.00 $2,500,00 0.00% <br />
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