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City of Centerville
<br />Proposed Amended Budget - Detailed
<br />Fiscal Year 2010
<br />Account Description
<br />E 101 -42285 -810 Refunds & Reimb.
<br />Building Inspection
<br />Original 2010
<br />2010 Activity
<br />E 101 -42400 -100 Wages and Salaries (GENERAL)
<br />2009 Activity
<br />E 101 -42400 -121 PERA
<br />E 101 -42400 -122 FICA
<br />Budget
<br />E 101 -42400 -130 Cafeteria Contribution
<br />117,294.29
<br />E 101 - 42400 -142 Unemployment Benefit Payments
<br />E 101 - 42400 -151 Worker's Comp Insurance Prem
<br />E 101 - 42400 -200 Office Supplies (GENERAL)
<br />E 101- 42400 -210 Operating Supplies
<br />107,407.31
<br />E 101- 42400 -212 Motor Fuels
<br />26,818.49
<br />E 101 -42400 -300 Professional Srvs
<br />86,400.00
<br />E 101 -42400 -321 Telephone
<br />6,273.98
<br />E 101 -42400 -331 Travel Expenses
<br />E 101 -42400 -340 Advertising & Printing
<br />E 101 - 42400 -356 Document Recording Fees
<br />E 101 - 42400 -360 Insurance (Liability Ins )
<br />8,216.66
<br />E 101 - 42400 -404 Repairs /Maint Machinery/Equip
<br />1,930.62
<br />E 101 - 42400 -433 Dues and Subscriptions
<br />6,600.00
<br />E 101 - 42400 -435 Books and Pamphlets
<br />12,150.25
<br />E 101 - 42400 -439 Clothing Allowance
<br />E 101- 42400 -441 Conf & Schooling
<br />E 101 -42400 -810 Refunds & Reimb.
<br />Electrical Inspection
<br />7,093.39
<br />E 101 -42403 -300 Professional Srvs
<br />Civil Defense
<br />5,000.00
<br />E 101 -42500 -300 Professional Srvs
<br />4,187.67
<br />E 10142500430 Miscellaneous
<br />Animal Control
<br />5,715.83
<br />E 101 -42700 -200 Office Supplies (GENERAL)
<br />E 101 -42700 -300 Professional Srvs
<br />Other Protection
<br />Alexandra House
<br />E 101- 42800 -300 Professional Srvs
<br />Public Works - General
<br />00
<br />-
<br />E 101- 43000 -100 Wages and Salaries (GENERAL)
<br />E 101- 43000 -121 PERA
<br />E 101- 43000 -122 FICA
<br />E 101 -43000 -130 Cafeteria Contribution
<br />3,000.00
<br />E 101- 43000 -151 Worker's Comp Insurance Prem
<br />140.60
<br />E 101- 43000 -200 Office Supplies (GENERAL)
<br />1 500
<br />E 101 -43000 -210 Operating Supplies
<br />120.41
<br />E 101- 43000 -212 Motor Fuels
<br />E 101 -43000 -220 Repair /Maint Supply
<br />E 101 -43000 -300 Professional Srvs
<br />-
<br />E 101- 43000 -303 Engineering Fees
<br />500.00
<br />E 101- 43000 -310 Appraisal Fees
<br />124.25
<br />E 101 - 43000 -321 Telephone
<br />500.00
<br />E 101 -43000 -331 Travel Expenses
<br />194.21
<br />E 101- 43000 -340 Advertising & Printing
<br />E 101 - 43000 -356 Document Recording Fees
<br />L lu - 4Juuu -JbU iiibui G,il.0 �LIGUIiIIY illy
<br />E 101- 43000 -380 Utility Services
<br />500.00
<br />E 101 - 43000 -400 Computer, Copier Main. Contrac
<br />-
<br />E 101 - 43000 -401 Repairs /Maint Buildings
<br />E 101-43000-404 Repairs /Maint Machinery/Equip
<br />188.00
<br />E 101 - 43000 -410 Rentals (GENERAL)
<br />E 101 - 43000 -430 Miscellaneous
<br />E 101-43000-433 Dues and Subscriptions
<br />00
<br />E 101 - 43000 -439 Clothing Allowance
<br />E 101-43000-441 Conf & Schooling
<br />-
<br />E 101 -43000 -500 Capital Outlay (GENERAL)
<br />E 101 - 43000 -550 Motor Vehicles
<br />325.00
<br />E 101 -43000 -580 Other Equipment
<br />E 101 - 43000 -650 Lawn Mowing
<br />E 10143000 -810 Refunds & Reimb.
<br />Public Works - Streets
<br />91.05
<br />•salrandsand
<br />E 101 - 43140 -210 Operating Supplies
<br />296.41
<br />E 101 - 43140 -212 Motor Fuels
<br />Aspnan
<br />E 101 -43140 -220 Repair /Maint Supply
<br />514.99
<br />E 101- 43140 -226 Street & Road Signs
<br />E 101- 43140 -300 Professional Srvs
<br />Unaudited - For Management Purposes Only 4119/2010
<br />Original 2010
<br />2010 Activity
<br />Amended 2010
<br />2009 Activity
<br />Budget
<br />through 4119110
<br />Budget
<br />117,294.29
<br />125,000.00
<br />-
<br />125,000.00
<br />97,776.07
<br />107,407.31
<br />26,818.49
<br />86,400.00
<br />6,273.98
<br />7,518.51
<br />1,695.97
<br />6,000.00
<br />7,637.31
<br />8,216.66
<br />1,930.62
<br />6,600.00
<br />12,150.25
<br />19,980.00
<br />3,054.81
<br />17,200.00
<br />7,093.39
<br />-
<br />5,000.00
<br />4,187.67
<br />2,000.00
<br />5,715.83
<br />6,000.00
<br />593.03
<br />1,000.00
<br />-
<br />500
<br />00
<br />-
<br />1,000.00
<br />14.50
<br />500.00
<br />1,360.99
<br />3,000.00
<br />140.60
<br />1 500
<br />00
<br />120.41
<br />-
<br />-
<br />456.02
<br />500.00
<br />124.25
<br />500.00
<br />194.21
<br />500.00
<br />117.60
<br />500.00
<br />-
<br />500.00
<br />-
<br />-
<br />188.00
<br />500.00
<br />190.00
<br />200
<br />00
<br />258.30
<br />-
<br />325.00
<br />500.00
<br />100.00
<br />500.00
<br />91.05
<br />500.00
<br />296.41
<br />500.00
<br />514.99
<br />500.00
<br />-
<br />500.00
<br />1,805.00
<br />1,000.00
<br />993.70
<br />1,50000
<br />10,270.20
<br />4,000.00
<br />1,560.80
<br />4,000.00
<br />455.40
<br />1,500.00
<br />455.40
<br />1,500.00
<br />58.59
<br />500.00
<br />4.00
<br />500.00
<br />632.23
<br />1,000.00
<br />171.00
<br />1,000.00
<br />-
<br />1,400.00
<br />-
<br />1 050
<br />00
<br />91,857.00
<br />84,882.20
<br />32,958.73
<br />94,900
<br />00
<br />5,981.97
<br />5,654.85
<br />2,326.83
<br />6,40000
<br />7,310.41
<br />6,493.49
<br />2,503.73
<br />7.300
<br />00
<br />13,234.79
<br />14,985.00
<br />3,693.18
<br />15,000.00
<br />4,381.61
<br />2,500.00
<br />7,002.66
<br />7 000
<br />00
<br />1,154.92
<br />500.00
<br />-
<br />500.00
<br />6,348.65
<br />2,500.00
<br />390.40
<br />2,500.00
<br />4,437.76
<br />3,000.00
<br />749.12
<br />4,50000
<br />947.07
<br />1,500.00
<br />269.81
<br />1,500.00
<br />1,960.78
<br />1,500.00
<br />626.99
<br />1,500.00
<br />376.81
<br />3,500.00
<br />-
<br />1,000
<br />00
<br />-
<br />1,000.00
<br />-
<br />-
<br />2,579.81
<br />3,500.00
<br />806.84
<br />3,200
<br />00
<br />496.02
<br />500.00
<br />115.00
<br />500.00
<br />45.00
<br />1,000.00
<br />-
<br />500
<br />00
<br />-
<br />500.00
<br />-
<br />-
<br />7,626.33
<br />7,000.00
<br />7,799.67
<br />a nnn
<br />nn
<br />14,651.82
<br />17,500.00
<br />4,644.19
<br />15,000
<br />00
<br />2,512.00
<br />2,500.00
<br />1,100.00
<br />2,500.00
<br />-
<br />1,000.00
<br />-
<br />-
<br />8,514.47
<br />5,000.00
<br />3,125.42
<br />9,000
<br />00
<br />175.69
<br />-
<br />674.02
<br />1,000.00
<br />72.50
<br />1,000.00
<br />904.20
<br />1,000.00
<br />1,302.01
<br />1,50000
<br />1,334.93
<br />2,000.00
<br />-
<br />2,000.00
<br />2,520.63
<br />2,000.00
<br />1,000.00
<br />5,712.33
<br />4,846.75
<br />6,000.00
<br />-
<br />545.00
<br />-
<br />2,737.93
<br />2,000.00
<br />2,345.87
<br />1,000.00
<br />14.50
<br />7,500
<br />00
<br />2,201.92
<br />4,000.00
<br />876.29
<br />2,500.00
<br />3,617.71
<br />4,000.00
<br />1,254.84
<br />4,000.00
<br />2,045.71
<br />-
<br />342.00
<br />2,000.00
<br />11,637.28
<br />5,000.00
<br />-
<br />2.000
<br />00
<br />Unaudited - For Management Purposes Only 4119/2010
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