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CITY OF CENTERVILLE 12/07/994;01 PM <br /> Page 5 <br /> BUDGET WORKSHEET ENDING 1999 <br /> EXPENDITURES <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline <br /> DEPT 42285 $113,671.98 $102,788.86 $56,749.00 560,938.00 <br /> DEPT 42400 <br /> 101 GenFund 42400 Bldglnsp Dues and Subscript 5265.00 $85.00 $400.00 5400.00 <br /> 101 GenFund 42400 Bldglnsp Miscellaneous (GE 50.00 520.00 5300.00 $200.00 <br /> 101 GenFund 42400 Bldglnsp Rentals (GENERAL $22.36 545.15 50.00 $100.00 <br /> 101 GenFund 42400 Bldglnsp Books and Pamphl $668.80 50.00 $500.00 $1,500.00 <br /> 101 GenFund 42400 Bldglnsp Insurance (GENER 50.00 $247.00 $0.00 $400.00 <br /> 101 GenFund 42400 Bldglnsp Motor Vehicles 50.00 $216.78 $3,000.00 $3,000.00 <br /> 101 GenFund 42400 Bldglnsp Travel Expenses $201.11 542.58 $900.00 $1,000.00 <br /> 101 GenFund 42400 Bldglnsp Repairs /Maint Mac $110.44 $55.14 $400.00 $100.00 <br /> 101 GenFund 42400 Bldglnsp CONFERENCES & 5220.25 5847.00 51,500.00 $1,000.00 <br /> 101 GenFund 42400 Bldglnsp Employer Paid Hea $3,362.06 50.00 50.00 50.00 <br /> 101 GenFund 42400 Bldglnsp BP SITE MAINTAN 525,200.00 520,400.00 50.00 $12,000.00 <br /> 101 GenFund 42400 Bldglnsp Fumiture and Fixtur 50.00 50.00 $100.00 5100.00 <br /> 101 GenFund 42400 Bldglnsp Other Equipment $73.50 $0.00 5250.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp REFUNDS & REIM 5191.00 50.00 50.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Telephone $1,181.01 5641.16 $1,200.00 51,200.00 <br /> 101 GenFund 42400 Bldglnsp BLDG PRMT SUR $13,580.99 $6,214.94 $0.00 512,000.00 <br /> 101 GenFund 42400 Bldglnsp Worker's Comp Ins 50.00 50.00 $800.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Employer Paid Life $21.92 50.00 50.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Wages and Salarie $48,968.63 $39,103.38 547,161.00 551,240.00 <br /> 101 GenFund 42400 Bldglnsp PERA 53,611.81 52,025.63 52,443.00 52,654.00 <br /> 101 GenFund 42400 Bldglnsp FICA $3,246.54 $2,991.47 $3,608.00 $3,920.00 <br /> 101 GenFund 42400 SIdgInsp Employer Paid Ins ( $2,617.78 52,106,85 $4,200.00 $4,500.00 <br /> 101 GenFund 42400 Bldglnsp Employer Paid Den $219.70 $342.01 $0.00 50.00 <br /> 101 GenFund 42400 Bldglnsp DEFERRED INCO 51,121.09 $773.62 $972.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Office Supplies (GE 5343.72 $226.24 $500.00 5500.00 <br /> 101 GenFund 42400 Bldglnsp Operating Supplies 581.05 $625.39 $350.00 $300.00 <br /> 101 GenFund 42400 Bldglnsp Motor Fuels $514.63 $452.62 $1,500.00 51,500.00 <br />