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CITY OF CENTEr[JILLE 08/18/004:25 PM <br /> Page 5 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> 6 ter-vine <br /> J %tab/i.dird 4''57 <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLIne <br /> 101 GenFund 42400 Bldglnsp BP SITE MAINTAN $15,400.00 58,600.00 512,000.00 $0.00 <br /> 101 GenFund 42400BkigInsp Wages and Selene 528,906.57 525,195.81 $51,240.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Worker's Comp Ins 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 42400 Bldglnsp PERA $1,497.41 51,305.09 $2,654.00 50.00 <br /> 101 GenFund 42400 Bldglnsp FICA $2,211.39 $1,927.44 53,920.00 50.00 <br /> 101 GenFund 42400Bdglnsp Employer Paid Ins ( $ 1,056.85 $3,143.75 54,500.00 $0.00 <br /> 101 GenFund 42400 BldgInsp Employer Paid Hea $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 42400 Bkiglnsp Employer Paid Lite $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp DEFERRED INCO 5613.62 5433.77 $0,00 50.00 <br /> 101 GenFund 42400 Bldglnsp Office Supplies (GE 5226.24 $0.00 5500.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Operating Supplies 5625.39 519.60 $300.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Motor Fuels $386.87 5255.23 51,500.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Repair/Maint Suppl $0.00 $0.00 $500.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Small Tools and Mi 50.00 $0.00 5300.00 $0.00 <br /> 101 GenFund 42400 Bktglnsp Maps $0.00 50.00 5100.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Professional Srvs ( $5,796.41 54,211.19 $500.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Legal Fees $0.00 50.00 5600.00 50.00 <br /> DEPT42400 $62,945.45 $45,924.52 599,614.00 50.00 <br /> DEPT 42403 <br /> 101 GenFund 42403 InspElec REFUNDS & REIM $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 42403 InspElec Professional Srvs ( 51,364.80 $744.39 55,600.00 50.00 <br /> DEPT42403 51,364.80 $744.39 55,600.00 $0.00 <br /> DEPT 42500 <br /> 101 GenFund 42500 CivDefen Electric Utilities 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 42500 CivDefen Miscellaneous (GE $840.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 42500 CivDefen Professional Sns ( 5354.00 5177.00 $800.00 $0.00 <br /> 101 GenFund 42500 CivDefen Utility Services (GE 5105.14 $13.15 5200.00 $0.00 <br /> DEPT 42500 $1,299.14 5190.15 51,00000 $0.00 <br /> DEPT 42700 <br /> 101 GenFund 42700 AnimCtd Professional Srvs ( 5127.47 50.00 5500.00 $0.00 <br /> 101 GenFund 42700 AnimCtrl SALES TAX PAYM 50.00 $0.00 50.00 $0.00 <br /> DEPT42700 $127.47 50.00 5500.00 $0.00 <br /> DEPT 43000 <br />