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<br /> City of Centervllle
<br /> PropoMd Budg8t
<br /> f'1t;C111 Vur 2010
<br /> 200fIActtvlty FY 2008 FY2010 Potential
<br /> Account o..crlptlon 2007 ActuIII 200aActull through 71311Of1 Budgot Budget Cut.
<br /> E101-4~2100pel'atingSupplies 2,0n.86 2,763.09 637,83 2,500.00 2,500,00
<br /> E 101....3CJOO..212 Motor Fuels 2,378.6E 3,846.99 1,411.70 2,500.00 2,50000
<br /> E 101....3000-220 RepairlMaint Supply 686.40 1,969,04 933.11 1,500.00 1,50000
<br /> E 101-43000-300 Professional Srvs 2,306.39 2,655.80 1,017.95 1,500.00 1,500,00
<br /> E 101-43000-303 Engineering Fees 2,1046.00 4,008.96 376.61 3,500.00 3,50000
<br /> E 101-43000-310 Appnilisal Fees 1,812.50 1,000.00 1,000.00
<br /> E 101-43CJOO..321 Telephone 2,972,51 3,317.06 1,0465.54 3,500.00 3,500.00
<br /> E 101....3CJOO..331 Trawl Expenses 149,83 99.20 496.02 500.00 500,00
<br /> E 101-43000-340.A.dvertimg 8. PTiming 307.90 135.00 4500 1,000.00 1.000.00
<br /> E 101....~356 Document RelXlrding Fees 787.00 500.00 50000 (500)
<br /> E 101-43000-360 Insurance (Liability Ins.) 6,725.09 7,745.33 7,628.33 7,000.00 7,00000
<br /> E 101-43000-380 Utility Slf'Vices 7,835.08 15,058,65 6,916.10 17,500.00 17,50000
<br /> E 101-43000-400 Computer, Copier Main. Contrac 250.00 1,596.54 1,412.00 1,000,00 1,00000
<br /> E 101-43000-401 RepairsIMaintBuildlngs 145.33 1,370.00 1,000.00 1,000.00
<br /> E 101-43000-404 RepairslMaintMachinery/EQuip 2,432.85 7,99.2.35 2,651.69 3,000.00 3.000.00
<br /> E 101-43000-430 Miscellaneous 246.18 549.19 4n.36 1,000.00 1,000,00
<br /> E 101-431JOO..433 Dues and SubsCliptions 105.00 746.61 571.00 1,000.00 1,00000
<br /> E 101-4300Q-439 Clothing Allowance 1,104.57 1,534,49 2,000.00 2,00000
<br /> E 101-43000-441 Conf. & Schooling 1,467.00 1,217,50 1,140.63 2,000.00 2,000,00
<br /> E 101-43000-550 MotorVehlcles 4,846.75 6,000.00 6,000.00
<br /> E 101-43000-580 Other EQUipment 2,642.02 32,72
<br /> E 101-4300Q.650LawnMowing 1,309.95 4,303.96 813.35 4,000.00 4,000.00
<br /> E 101-4300D-a10 Refunds & Reimb 10,139,57
<br />EngineeringSeNioes
<br /> E 101-4195Q.258 Maps 266.25 266.25 266.25 500.00 500.00
<br /> E 101-41950-300 Professional Srvs 503.75 500,00 50000
<br /> E 101-41950-303 Engineering Fees 23,170.61 18,691.58 15,393.15 11,000.00 11,00000 (5,000)
<br /> RecyclinO
<br /> E 101-45350-100 Wages and SaIaMS (GENE RAL) 3,333.75 2,347.80 1,747.70 3,500.00 3,500.00
<br /> E 101-45350-121 PERA 169,17 187.11 124,34 200.00 200,00
<br /> E 101-45350-122 FICA 234,52 164.34 136,59 200.00 200,00
<br /> E 101-45350-130 Cafeteria Contribution 527.98 558.51 305.20 600.00 600.00
<br /> E 101-45350-231 Recycling Supplies 50.01 106.07 100,00 100.00
<br /> E 101-45350-300 Professional Srvs 15,875.43 10.001.75 5,499.SO 1,500.00 1.50000
<br /> E 101-45350-331 Travel Expenses 104.50 11.00
<br /> E 101-45350-340 Advertising & Printing 516,50 51.85 85.50 400.00 400.00
<br /> S...~
<br /> E 101-43140-210 Operating Supplies 68.69 899.99 461.40 1,000,00
<br /> E 101-43140-212 Motor Fuels 3,629.81 2,869.78 1,297.28 4,000.00 4,000,00
<br /> E 101-43140-220 RepairIMaint Supply 2,899.21 3,640.94 1,253.68 3,000.00 4,000.00
<br /> E 101-43140-226 Strwet& Road Signs 94.41 263.27 674.83
<br /> E 101....3140-300 Professional SM 44,527.00 183.75 2,283.53 20,000,00 20,000.00 (5,000)
<br /> E 101-43140-303 Engineering Fees 3,476,74 12,000.00 12,000.00 (5,000)
<br /> E 101-43140-360 Insurance (Liability Ins.) 433.26 5;24.46 1,412.00 1,500.00 1,500,00
<br /> E 101-43140-386 Other Utilities 29,991.99 29,473.70 15,2046,09 35,000.00 37,00000
<br /> E 101-43140-404 RepalrsIMaint MachineryJEQuip 655.22
<br /> E 101-43140-530 Improvements other Than Bldgs 85,235.00
<br />Spaclal Proj. - CR 14
<br /> E 101-43141.100Wages and Salanes (GENERAl) 5,082.12 lransferlo
<br /> E 101-43141-121 PERA 339.69
<br /> E 101-43141-122 FICA 388.89
<br /> E 101-43141.130 Cafeteria Contribution 138.78
<br />SpecialProj -Str-09
<br /> E 101-43142-100 W8gesend Salaries (GENERAL) 22,850,03 transfer to
<br /> E 101-43142-121 PERA 1,528.88
<br /> E 101-43142-122 FICA 1,730.15
<br /> E 101-43142-130Cafeterla contribution 441.28
<br /> E 101-43142-210 Operating Supplies 1,311.96
<br /> E 101-43142-331 Trawl Expenses 943,59
<br />Special Proj, - TRAILS
<br /> E 101-43143-100 Wages and Salalies (GENERAL) 1,118.64
<br /> E 101-43143-121 PERA 65.40
<br /> E 101-43143-122 FICA 90.07
<br /> E 101-43143-130 Cafeteria Contribution 136.66
<br />Per1l:slRec, Committee
<br /> E 101-45200.300 Professional SM 106.00 SOO.OO 500,00
<br /> E 101-45200.303 Engineering Fees 1,000.00 1,00000
<br /> e 101-45200.340 Advertising & Printing 181.00 242,00 500.00 500.00
<br /> E 101-45200---430 Miscellaneous 127.48 500.00 500.00
<br /> E 101-45200-438 Meeting PerOillm 1,180.00 1,160,00 ....00 1,500.00 1,50000
<br />ParksIRecPrograms
<br /> E 101-45201-100 Wagea and Salaries (GENERAL) 2,211.76 3,040.17 1,584.28 5,000.00 5,000,00
<br /> E 101-45201-122 FICA 169.20 198.94 154,85 500.00 50000
<br /> E 101-45201-132 Pal'f(s Programs 2,900.00 1,750,00
<br /> E 101-45201-151 Wol'f(er's Comp Insurance Prem 43.10 48.90 62.00 500.00 50000
<br /> E 101-45201-200 Offic:a Supplies (GENERAL) 36.83
<br /> E 101-45201-303 Engineenng Fees 2,000.00 2,00000
<br /> E 101-45201-331 Travel Expenses 14,14
<br /> E 101-45201-340 Advertising & Printing 376.63
<br /> E 101-4S201-430 MilO8ftanaoua 8,000,00 8,000.00 517,50 500.00 SOO.OO
<br />Parks Maintenance
<br /> E 101-45202-100 Wages and Salartas (GENERAl) 17,088.99 21.205.03 12,416.21 20,625.00 20,625,00
<br /> E 101-45202-121 PERA 879,30 925.28 626.86 1,070.00 1,070.00
<br /> E 101-45202-122 FICA 1,325.10 1,609.93 1,024.40 2,140,00 2,14000
<br /> E 101-45202-130 Cafeteria Contribution 2,640.00 2.792.50 1,526.32 3,000.00 3,000.00
<br /> E 101-45202.151 WOfker'1 Comp Insurance Pram 423.26 502.33 529.00 1,000,00 1,000,00
<br /> E 101-45202.2100peratingSupplias 1,634.25 579.27 494.49 2,000,00 2,000,00
<br /> E 101-45202-212 Motor Fuefs 1,015.07 1,913,28 215.24 2,500.00 2,500,00
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<br />Unaudited-ForMan~P~et.Or\\'i
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