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1 Sep 1999 Park park Weas _ _ Page 1 <br /> Wed11:04AM CITY OF CENTERVILLE <br /> Originator Date <br /> Approval Date <br /> Obj Last Year Current <br /> Account Code Description Expended YTD Amount Budget ' <br /> Fund 101 GENERAL FUND <br /> Dept 45200 Parks (GENERAL) <br /> 101 -45200 -100 Wages and Salaries (GENERAL) '•3 4,151.16 20,000 <br /> 101 - 45200 -121 PERA 97.12 134.29 0 <br /> 101- 45200 -122 FICA 183.20 310.56 0 <br /> 101- 45200 -130 Employer Paid Ins (GENERAL) 11.71 41.83 0 <br /> 101- 45200 -131 Employer Paid Health 0.00 0.00 0 <br /> 101 -45200 -133 Employer Paid Dental 0.00 8.71 0 <br /> 101 -45200 -134 Employer Paid Life 0.00 0.00 0 <br /> 101 -45200 -135 Employer Paid Other 0.00 0.00 0 <br /> 101-45200 -140 Unemployment Comp (GENERAL) 0.00 0.00 0 <br /> 101 - 45200 -141 Unemploy Comp Insurance Prem 0.00 0.00 0 <br /> 101 -45200 -142 Unemployment Benefit Payments 0.00 0.00 0 <br /> 101 - 45200 -150 Worker's Comp (GENERAL) 0.00 0.00 0 <br /> 101- 45200 -151 Worker's Comp Insurance Pres 0.00 164.00 0 <br /> 101-45200 -152 Worker's Comp Benefit Payments 0.00 0.00 0 <br /> 101 - 45200 -160 Liability Insurance Employees 0.00 0.00 0 <br /> 101 -45200 -194 DEFERRED INCOME 90.50 127.19 0 <br /> 101 - 45200 -200 Office Supplies (GENERAL) 23.81 0.00 0 <br /> 101- 45200 -210 Operating Supplies (GENERAL) 860.45 489.05 0 <br /> 101 - 45200-212 Motor Fuels 177.22 41.43 0 <br /> 101 - 45200 -217 Other Operating Supplies 0.00 0.00 0 <br /> 101 - 45200 -220 Repair / Maint Supply (GENERAL) 1,283.28 182.53 0 <br /> 101- 45200 -221 Equipment Parts 523.87 0.00 0 <br /> 101 -45200 -223 Building Repair Supplies 119.10 0.00 0 <br /> 101- 45200 -`225 Landscaping Materials 83.13 83.13 0 <br /> 101- 45200 -230 PARR SUPPLIES 184.56 0.00 0 <br /> 101- 45200 -240 Small Tools and Minor Equip 80.87 0.00 0 <br /> 101 - 45200 -258 Maps 0.00 0.00 0 <br /> 101- 45200 -300 Professional Srvs (GENERAL) 3,881.94 0.00 0 <br /> 101 -45200 -303 Engineering Fees 5,261.19 0.00 0 <br /> 101 -45200 -304 Legal Fees 16.00 0.00 0 <br /> 101- 45200 -321 Telephone 468.45 348.23 0 <br /> 101 -45200 -340 Advertising d PRINTING 107.70 0.00 0 <br /> 101 -45200 -350 PUBLISHING 278.40 37.13 0 <br /> 101- 45200 -380 Utility Services (GENERAL) 729.37 859.86 0 <br /> 101 -45200 -404 Repairs /Maint Machinery /Equip 540.66 19.04 0 <br /> 101 -45200 -410 Rentals (GENERAL) 768.35 0.00 0 <br /> 101 - 45200 -430 Miscellaneous (GENERAL) -25.00 34.10 0 <br /> 101 -45200 -438 MEETING PER DIEM 400.00 340.00 0 <br /> 101 -45200 -490 Donations to Civic Org's 0.'( 0.00 0 <br /> 101 -45200-510 Land 0.00 0.00 0 <br /> 101 - 45200 -540 Heavy Machinery 287.12 287.12 0 <br /> 101-45$00 -580 Other Equipment 400,44 0.00 0 <br /> 101 - 45200 -810 REFUNDS & REIMBURSEMENTS 0.00 0.00 0 <br /> Totals Dept 45200 Parks (GENERAL) 20,783.78 7,659.36 20,000 <br /> Dept 45202 Park Areas <br /> 101 - 45202 -100 Wages and Salaries (GENERAL) 10,024.97 4,390.44 12,859 <br />