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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 />08114/02 12:14 PM <br />Page 35 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Totar BUdget YTD Amt 2003 Incr/(Decr) <br />FUND 603 REFUSE (GARBAGE) FUND <br /> DEPT 45210 SOLID WASTE REIMBURSEMENTS <br />603 GarFund 45210 GAR REIM 810 REFIREIM $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 45210 SOLID WASTE REIMBURSEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 603 REFUSE (GARBAGE) FUND $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 614 CABLE TV FUND <br /> DEPT 491340 Cable TV (GENERAL) <br />614 CablFund 491340 CableTV 100 WageSal $0.00 $1,250.73 SO.OO $1,9134.27 $1,350.00 0.00% <br />614 CablFund 491340 Cable TV 121 PERA $0.00 $0.00 SO.OO $88.21 $75.00 0.00% <br />614 CablFund 49840 Cabie TV 122 FICA $0.00 $103.97 $0.00 $166.86 $104.00 0.00% <br />614 CablFund 49840 Cable TV 130 EmprPdln SO.OO SO.OO SO. 00 SO.OO SO.OO 0.00% <br />614 CablFund 491340 Cable TV 131 EmPdHlth SO.OO SO.OO SO.OO SO.OO SO.OO 0.00% <br />614 CablFund 491340 CableTV 133 EmPdDent $0.00 $0.00 $0.00 $000 $0.00 0.00% <br />614 CablFund 49840 Cable TV 134 EmPdLife $0.00 $0.00 $0.00 SO.OO SO.OO 0.00% <br />614 CablFund 49840 Cable TV 151 WkColnPr SO.OO SO.oo SO.OO S10.00 S20.00 0.00% <br />614 CablFund 49840 CableTV 194 DEF INC $0.00 SO.OO $0.00 $175.16 $154.00 0.00% <br />614 CablFund 49840 CableTV 200 OffSuply $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />614 CablFund 49840 Cable TV 210 OperSply $0.00 $31.94 $0.00 $97.90 $100.00 0.00% <br />614 CablFund 49840 CableTV 220 RepMaSup $0.00 $180.00 SO.OO S23,55 S100.00 0.00% <br />614 CablFund 491340 CableTV 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />614 CablFund 49840 Cable TV 430 Mise $0.00 S514.28 $0.00 S14.90 S200.00 0.00% <br />614 CablFund 49840 Cable TV 560 FumFix $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br /> DEPT 49840 Cable TV (GENERAL) $0.00 $2,080.92 $0.00 $2,560.85 $2,103.00 0.00% <br />FUND 614 CABLE TV FUND $0.00 $2,080.92 $0.00 $2,560.85 $2,103.00 0.00% <br />FUND 617 RECYCLING <br /> DEPT 45350 RECYCLING <br />617 RECYCLE 45350 RECYClIN 100 WageSal $0.00 $188.18 SO.OO $1,693.68 S2,066.00 0.00% <br />617 RECYCLE 45350 RECYClIN 121 PERA $0.00 $0.00 $0.00 $97.49 $114.00 0.00% <br />617 RECYCLE 45350 RECYClIN 122 FICA $0.00 $0.00 $0.00 $150.74 $158.00 0.00% <br />617 RECYCLE 45350 RECYClIN 130 EmprPdln $0.00 $0.00 $0.00 $0.00 $300.00 0.00% <br />
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