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CITY OF CENTERVILLE 12/01/001.09 PM <br /> Page 4 <br /> E XPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> 6 <br /> tervi(Ce <br /> 'FctaMii t'd IRS- <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline <br /> DEPT 42285 <br /> 101 GenFund 42285 FIRE Professional Srvs 542,700.86 $61,016.24 $80,938.00 $68,128.00 <br /> 101 GenFund 42285 FIRE Refunds & Reimb. $60,088.00 $0.00 $0.00 50.00 <br /> DEPT 42285 $ 102, 788.86 561,016.24 560,938.00 $68,128.00 <br /> DEPT 42400 <br /> 101 GenFund 42400 BldgInsp Furniture and FI#ur $0.00 $0.00 $100.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Travel Expenses $24.38 5109.85 $1,000.00 51,000.00 <br /> 101 GenFund 42400 Bkiglnsp Insurance $247.00 5229.00 5400.00 5500,00 <br /> 101 GenFund 42400 Bldglnsp Repairs /Maint Mac 555.14 $0.00 $100.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Rentals (GENERAL 545.15 $0.00 5100.00 $0.00 <br /> 101 GenFund 42400 Bkiglnsp Miscellaneous $20.00 5113.49 5200.00 $300.00 <br /> 101 GenFund 42400 Bkiglnsp Dues and Subscript $85.00 $85.00 $400.00 $400.00 <br /> 101 GenFund 42400 Bldglnsp Books and Pamphl 50.00 50.00 51,500.00 $800.00 <br /> 101 GenFund 42400 Bldglnsp Conf. 8 Schooling $97.00 5170.00 51,000.00 51,000.00 <br /> 101 GenFund 42400 Bldglnsp Bldg. Permit Surch 56,214.94 52,145.55 512,000.00 $0.00 <br /> 101 GenFund 42400 B Motor Vehicles 5163.13 5984.29 53,000.00 53,000.00 <br /> 101 GenFund 42400 Bldglnsp Other Equipment $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Refunds & Reimb. 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Telephone $607.66 *1,291.70 $1,200.00 $1,400.00 <br /> 101 GenFund 42400 Bldglnsp Bldg. Permit Site M 518,800.00 59,600.00 $12,000.00 $11,250.00 <br /> 101 GenFund 42400 Bldglnsp Woker's Comp Ins $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 42400 BidgInap Legal Fees $0.00 $0.00 5600.00 51,000.00 <br /> 101 GenFund 42400 Bldglnsp PERA $2,025.63 $1,865.15 52654.00 52,975.00 <br /> 101 GenFund 42400 Bldglnap Wages and Safaris $39,103.38 $36,007.01 $51,240.00 555,500.00 <br /> 101 GenFund 42400 Bidginsp FICA 52, 991.47 $2,754.49 *3,920.00 $4,246.00 <br /> 101 GenFund 42400 Bldgtnsp Employer Paid Ins ( 52, 106,85 $3,648.40 $4,500.00 56,630.00 <br /> 101 GenFund 42400 Bldglnsp Employer Paid Life $0.00 50.00 50.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Deferred Income $773.62 $710.57 $0.00 $0.00 <br /> I <br />