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CITY OF CENTERVILLE 08/18/004:25 PM <br /> Page 9 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> terv <br /> 4stabfisliral 1857 <br /> FUND DEPT Last Yr Next <br /> FUND Abbrov DEPT Abbrev OBJ Desor YTD Amount YTD Amount Budget Yr Budget UnderLine <br /> 101 GenFund 43100 HwyRoad Operating Supplies 5243.19 58.47 5650,00 50.00 <br /> DEPT43100 $54,606.94 527,398.01 555,920.00 50.00 <br /> DEPT 43140 <br /> 101 GenFund 43140 LONG TRM Repair/Maint Suppl $5,484.14 $0.00 $50,000.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Miscellaneous (GE $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Repairs/Maint Mac 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Repairs & Maint Co $0.00 50.00 51,500.00 50.00 <br /> 101 GenFund 43140 LONG TRM Professional Srvs ( 57,480.60 50.00 52,500.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Tires 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Equipment Parts 50.00 50.00 5500.00 50.00 <br /> 101 GenFund 43140 LONG TRM FICA 50.00 $0.00 $414.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Life $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Den 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Wages and Saltine 50.00 $0.00 55,412.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Ins ( 50.00 50.00 50.00 50.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Hea $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 43140 LONG TRM PERA 50.00 50.00 5280.00 $0.00 <br /> 101 GenFund 43140 LONG TRM DEFERRED INCO 50.00 $0.00 50.00 50.00 <br /> DEPT43140 512,964.74 50.00 $60,606.00 50.00 <br /> DEPT 43220 <br /> 101 GenFund 43220 StClean Employer Paid Den 50.00 50.00 50.00 50.00 <br /> 101 GenFund 43220 StClean Employer Paid Life 50.00 50.00 50.00 50.00 <br /> 101 GenFund 43220 StClean Employer Paid Hea 50.00 $0.00 50.00 50.00 <br /> 101 GenFund 43220 StClean FICA 50.00 $0.00 $1,656.00 50.00 <br /> 101 GenFund 43220 StClean PERA 50.00 $0.00 51,121.00 $0.00 <br /> 101 GenFund 43220 StClen Wages and Selarie 50.00 $0.00 $21,650.00 50.00 <br /> 101 GenFund 43220 StClean DEFERRED INCO $0.00 50.00 $0.00 50.00 <br /> DEPT43220 $0.00 $0.00 524,427.00 $0.00 <br /> DEPT 45200 <br /> 101 GenFund 45200 Parirs Land 50.00 50.00 50.00 50.00 <br /> 101 GenFund 45200 Parks PUBLISHING $37.13 522.80 50.00 $0.00 <br /> 101 GenFund 45200 Parks Maps $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 45200 Parks Professional Srvs ( 50.00 515,662.12 $0.00 50.00 <br />