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Public Works: The City of Centerville Public Works department has four full time <br />employees that work to maintain the City parks, streets and utility operations. Public Works <br />expenditures totaled roughly $344,090 or 100% of the 2009 budget. <br />Culture and Recreation: The Culture and Recreation budget consists of expenditures <br />incurred by the City's committee, recreation programs, and the city festival. Culture and <br />Recreation expenditures totaled roughly $116,539 or 86% of the 2009 budget. <br />Other: This classification consists of items associated with recycling, development and <br />administrative transfers. Other expenditures totaled roughly $542,542 or 99% of the 2009 <br />budget. <br />Overall, General Fund expenditures totaled roughly $2,582,756 or 95% of the 2009 <br />budget. <br />Analysis Prepared By: <br />Michael Jeziorski <br />Finance Director <br />Unaudited — For Management Purposes Only <br />