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6i CITY OF CENTEkvILLE 08/18/004:25PM <br /> Page 7 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> terviCC <br /> 'K 185 <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLlne <br /> 101 GenFund 43000 PubWrks Employer Paid Den $146.29 5132.65 50.00 $0.00 <br /> 101 GenFund 43000 PubWrks Employer Paid Life $0.00 $0.00 50.00 50.00 <br /> 101 GenFurxl 43000 PubWrks Mator Fuels $52.04 521.00 $4,500.00 $0.00 <br /> 101 GenFund 43000 PubWrks Unemployment Co $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 43000 PubWrks Engineering Fees 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 43000 PubWrks Unemployment Ben $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Worker's Camp (G 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Other Repair Suppli 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 43000 PubWrks Professional Srvs ( 51,205.99 5263.35 5800.00 50.00 <br /> 101 GenFund 43000 PubWrks Employer Paid Oth $249.76 $0.00 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Small Tools and Mi 56.40 $417.63 $5,500.00 $0.00 <br /> 101 GenFund 43000 PubWrks Worker's Carp Ins 51,536.00 $405.28 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Building Repair Su 523.83 50.00 $400.00 50.00 <br /> 101 GenFund 43000 PubWrks Repair/Maint Suppl 5547.92 $47.00 5500.00 50.00 <br /> 101 GenFund 43000 PubWrks Other Operating Su 50.00 $59.90 $800.00 $0.00 <br /> 101 GenFund 43000 PubWrks Operating Supplies 51,282.37 51,147.87 51,800.00 50.00 <br /> 101 GenFund 49000 PubWrks Office Supplies (GE $202.77 5274.65 $500.00 $0.00 <br /> 101 GenFund 49000 PubWrks DEFERRED INGO 51,311.80 51,422.74 50.00 50.00 <br /> 101 GenFund 43000 PubWrks Liability Insurance $0.00 $0,00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Worker's Comp Be 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Maps 50.00 $0.00 5150.00 50.00 <br /> DEPT43000 554, 003.58 $54,580.02 581,227.00 $0.00 <br /> DEPT 43100 <br /> 101 GenFund 43100 HwyRoad Employer Paid Oth 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 43100 FMyRoad Wages and Salarie 59,673.88 $6,615.81 58,659.00 $0.00 <br /> 101 Gen Fund 43100 HwyRoad PERA 5528.93 5342.71 5449.00 $0.00 <br /> 101 GenFund 43100 HwyRoad FICA 5781.09 5506.09 5662.00 50.00 <br /> 101 GenFund 43100 HwyRoad Employer Pad Ins ( 523473 5175.43 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Employer Paid Has $0.00 50.00 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Employer Paid Life 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Repairs & Maint Co 5109.07 50.00 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Small Tools and Mi 50.00 50.00 52,500.00 50.00 <br /> 101 GenFund 43100 HwyRoad Professional Srvs ( $350.00 50.00 5500.00 50.00 <br />