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<br /> City of Centervtlte
<br /> Proposed Budget
<br /> Flscal Vur 2010
<br /> 2008 Aetlvtty FV.... FY2010 Potential
<br /> Account Ducrlptlon 2007Actu1:1 2008Actull through7f31108 .,- Budget C,,,
<br /> E 1 01-4141JO...435 BooIts and Pamphlets 19.19 28.00 1.000.00 1,000.00 (500)
<br /> E 101-41400-439 Clothing A1lowence 267,49 447.04 1,000.00 1,000.00 (1,000)
<br /> E 101-41400-441 Conf. & Schooling 4,082.56 4,737.05 1,175.62 5,000.00 5,000.00 (1,500)
<br /> E 1 01-414Q0.500 capllal OUllay (GENERAl) 4,265.37 11,653.10 2,000,00 2,000.00
<br /> E 101-414~10 RefUnds & Relmb. 4,694.75 2,685.00 1,000,00 2,500.00
<br />Elections
<br /> E 101-41410-100 Wag85and Salan" (GENERAl) 1,&46,25 1,900.00
<br /> E 101-41410-121 PERA 106.98 200.00
<br /> E 101-41410-122 FICA 104.85 200,00
<br /> E 101-41410-200 Office Supplies (GENERAl) 26.0'
<br /> E 101-4141().208 Training and Instruction 284.66 300.00
<br /> E 101-41410-300 Professional Srvs 4,211.73 4,saOOO
<br /> E 101-41410-331 Travel Expenses 167.31 200.00
<br /> E 101-41410-340Adwrtising& Printirlg 341.42 350.00
<br /> E 101-41410-430 Miscellaneous 247.29 250.00
<br /> E 101-41410-441 Conf. & Schooling 112.75 100.00
<br />Planning and Zoning
<br /> E 101-41910-300ProfessionaISrvs 17,210.14 6,201.44 536.25 5,000.00
<br /> E 101-4191G-3500rd"Pub.Ha811ngs,elc. 214,60 497.66 471.60 500.00 500.00
<br /> E 101-41910-430 Miscellaneous 148.17 199.37 53.91 50000 500.00
<br /> E 101-41910-4-33 Dues and Subsaiptions 138.00 138.00 69.00 500.00 500.00
<br /> E 101-41910-438 Meeting Per Diem 1,280.00 1,480.00 660.00 500.00 500.00
<br /> E 101-41910-441 Conf. & SchocIing 175.00 125.00 500.00
<br />Financial Administration
<br /> E 101-41500-301 Auditing and Acct'g S&f'Vices 14,545.n 12,475.00 16,685.00 15,000.00 16.00000
<br />Assessing
<br /> E 101-41550-300 Professional Srvs 16,165.00 15,166.00 7,685.26 17,000.00 17,50000
<br />law Ind Legal
<br /> E 101-41600-3Q4 Legal Fees 27,496.55 28,838.51 8,232.10 30,000.00 30,000,00
<br /> E 101-41600-314 Prosecution 73,645.23 44,507.02 6,339.75 45,000.00 45,000,00
<br />City HalllFireHall
<br /> E 101-42260-100 wages and Salaries (GENERAL) 2,173.92 1,074.66 2,500.00 2.50000
<br /> E 101-42280-122 FICA 162.54 85.81 200.00 200,00
<br /> E 101-42280-151 WOfker'sComp InsurancePrem 3.00 153.00
<br /> E 101-42280-210 Operating Supplies 45,42 217,99 21,17 100.00 100.00
<br /> E 101-42280-220 RepaiflMaintSupply 282.82 428.54 93.02 200.00 200.00
<br /> E 101-42280-300 Professional Srvs 431.05 13,225.64 B08.60 2,000.00 2,000.00
<br /> E 101-42280-360 Utility Services 18,175.20 6,323.13 24,000.00 24,000,00 (6,000)
<br /> E 101-4228D-361 Electric Utililies 1,166.06 2,193.43 4,000,00 4.000.00 (4,ODD)
<br /> E 101-42280-430 Miscellaneous (2,036,45) 42,54 2,500.00 2,500.00
<br /> E 101-42280-454 Property Taxes 3,740.61 233.68 500.00 500,00
<br /> E 101-42280-640 Turf Maintenance 342.24 342,51 228.70 1,000.00 500.00
<br /> E101-42280-650LawnMowing 1,012.44 813.35 3,000.00 1,500.00
<br />Police Protection
<br /> E 101-4211().3OO Professional Srvs 648,744.00 711,008.52 401,867.76 718,032.00 689,477.00
<br /> E 101-42110-810 Refunds & Reimb. 1,000.00 69.95 35,000.00
<br />Fire Protection
<br /> E 101-42285-300 Professional Srvs 96,950.00 106,510.00 56,023.00 112,000,00 121.500.00
<br /> E 101-42285-810 Refunds & Relmb. 137,100.00 119,664.00 125,000,00 125,000.00
<br />BuildIng Inspection
<br /> E 101-42400-100 Wages and Salaries (GENERAL) 93,365.42 91,862.42 54,413.31 113,955.00 80,000.00
<br /> E 101-42400-121 PERA 5,883.56 5,571.38 3,573.78 7,490.00 4,000.00
<br /> E 101-42400-122 FICA 7,801.05 7,363.81 4,392.14 9,630,00 6,000.00
<br /> E101-42400-13OCafeteriaConlribution 23,475.64 19,557.56 6,680.07 28,000.00 18,500.00
<br /> E 101-42400-142 Unemployment Benefit Payments 2,795.59
<br /> E 101-42400-151 Workefs Comp Insurance Prem 1,420.35 1,652.29 3,900.00 2,000.00 2,000.00
<br /> E 101-42400-200 Office Supplies (GENERAL) 1,026.69 319.72 497.44 1,000,00 1,000.00
<br /> E 101-42400-2100perattng Supplies 17,76 1,000.00 1,000.00
<br /> E 101-42400-212 MolorFuels 2,357.19 2,246.43 623.09 3,000.00 3,00000
<br /> E 101-42400-300 Professional 8rvs 39,30 98.59
<br /> E 101-42400-321 Telephone 388.81 541.08 291.66 500.00 SOO.OO
<br /> E 101-42400.331 Trawl Expenses 205.64 1,007.50 170.90 500.00 500.00
<br /> E 1 01-42-400-340 Adwrtiaing & Printing 1,108.00
<br /> E 1 01-42400-356 Document Recording Fees 230.00 500.00 500,00
<br /> E 101-42400-360 Insurance (LiablNtylns.) 180.14 216.08 188.00 500.00 500,00 (2SO)
<br /> E 101-42400-404 RepaitslMaintMachinerylEquip 34.66 258.30
<br /> E 101-42400-433 OI.Iesand Subscriptions 75.62 114.50 250.00 500,00 50000
<br /> E 101-42400-435 Books and Pamphlets 921.20 85,93 500.00
<br /> E 101-42400-439 Clothing AlloWance 514.00 400,00 114.99 500,00 500.00
<br /> E 101-42400-441 Conf. & Schooling 955.52 2,080.00 1,055,00 1,000.00 1,000.00
<br /> E 101-4240Q-810 Refunds & Relmb 261.00 2,053.87
<br />Electricellnspection
<br /> E101-42403-300ProfessioIllISrvs 6.541.20 16,274.30 5,478.20 7.000.00 4,000.00
<br />Civil Defense
<br /> E101-42500-3ooProfessioneISrvs 891.98 910.80 455.40 1,000.00 1,000.00
<br /> E 101-42500-430 MisceUaneous 198.00 500.00 saO.OO
<br />Animal Control
<br /> E 101-42700-200 Office Supplies (GENERAL) 66.20 '.34 500.00 500.00
<br /> E 101-42700-300 ProfessioNlISrvs 861.52 1,240.28 481.62 1,000.00 1,000.00
<br />Other Protection (GENERAl)
<br /> E 101-426OQ.3OO Profeasionel 8rvs 3,925.50 2,100.00 600.00 600.00
<br />Public WOrks (GENERAL)
<br /> E 101-43000-100 Wages and Salines (GENERAl) 86,221,73 90,703.48 49,578.30 76.438.00 81,020,00
<br /> E 101-43000-121 PERA 5,279.25 5,357.85 3,350,10 6.420.00 6,42000
<br /> E 101-43000-122 FICA 6,747,90 6,959.33 4,052,37 8,560.00 8,560,00
<br /> E 101-43000-130 C8feteria Contribution 15,311,97 14,682.50 7,353.95 17,000.00 17,000,00
<br /> E 101-43000-151 Wor1c.er's Camp Ir\$urance prem 2,377.83 2,790.19 3,900.00 2,500.00 2,SOO,00
<br /> E 101-43000-200 Office Supplies (GENERAL) 1,108.26 218.53 134.39 1,000,00 1,00000
<br />
<br />Unaudited - For Management Purposes Only
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