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CITY OF CENTERVILLE 12'0t'0°' <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> 6, <br /> terviffe <br /> '}_'srnli[che1 is : <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLine <br /> 101 GenFund 43000 PubWrks Operating Supplies $1,815.88 $4,708.72 51,800.00 $2,000.00 <br /> 101 GenFund 43000 PubWrits Motor Fuels $52.04 3180.59 $4,500.00 $5,500.00 <br /> 101 GenFund 43000 PubWrks Other Operating Su 50.00 359.90 5800.00 5900.00 <br /> 101 GenFund 43000 PubWrks Building Repair Su $23.83 31,362.61 $400.00 51,000.00 <br /> 101 GenFund 43000 PubWrks Liability Insurance *0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Maps $0.00 $0.00 5150.00 $0.00 <br /> 101 GenFund 43000 PubWrks Small Tools and Mi $6.40 $417,83 55,500.00 56,000.00 <br /> 101 GenFund 43000 PubWrks Wages and Salarie $42,230.77 351,002.40 $21,650.00 569,960.00 <br /> 101 GenFund 43000 PubWrks Repair/Maint Suppl 5638.39 $144.08 5500.00 52,500.00 <br /> 101 GenFund 43000 PubWrks Worker's Comp Be 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Worker's Comp Ins $1,536.00 5405.28 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Wod�es Comp (3 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Unemployment Ben $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Unemploy Cane In 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Unenplayment Co $0.00 $0.00 $0.00 52,912.00 <br /> 101 GenFund 43000 PubWrks Employer Paid Oth $249.76 $0.00 30.00 30.00 <br /> 101 GenFund 43000 PubWrks Employer Paid Life $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Employer Paid Den 5240.28 $132.65 $0.00 $200.00 <br /> 101 GenFund 43000 PubWrks Employer Paid Hes $801.60 5658.00 $13,500.00 57,740.00 <br /> 101 GenFund 43000 PubWrks Employer Paid Ins ( 5655.44 31,217.78 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks PERA 52,187.37 $2,824.23 51,121.00 $3,624.00 <br /> 101 GenFund 43000 PubWrks Legal Fees 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrlvs FICA $3,230.68 $3,901.67 51,656.00 $5,352.00 <br /> 101 GenFund 43000 PubWrks Dues and Subscript 5184.00 532.00 $0.00 5100.00 <br /> 101 GenFund 43000 PubWrks Engineering Fees $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Refunds & Reimb. 53,057.99 5502.93 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Transfers (GENER 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks OtherEquipmant $0.00 $0.00 $800.00 $1,000.00 <br />